Billed Entity:
142312
COLORADO SPRINGS SCH DIST 11
FRN:
1903750
Funding Year:
2009
470#:
925420000717073
471#:
693741
SPIN:
143006018
Counter Trade Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,276,401.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,276,401.42
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,681,300.00
$1,615,698.00
One Time Ineligible Cost:
$0.00
$1,615,698.00
Total Cost:
$1,681,300.00
$1,615,698.00
Discount Percent:
80
79
Requested Amount:
$1,345,040.00
$1,276,401.42