Billed Entity:
142312
COLORADO SPRINGS SCH DIST 11
FRN:
1899023510
Funding Year:
2018
470#:
653960001260096
471#:
181014420
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$75,782.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$75,628.26
Payment Mode:
SPI
Remaining:
$154.66
Last Date to Invoice:
2022-01-28

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:
$94,728.65
$94,728.65
One Time Ineligible Cost:
$0.00
$94,728.65
Total Cost:
$94,728.65
$94,728.65
Discount Percent:
80
80
Requested Amount:
$75,782.92
$75,782.92