Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2001952
Funding Year:
2010
470#:
566990000775117
471#:
732401
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Cisco 2951-cme-SRST/K9, Cisco 2921-cme-SRST/K9, and all associated costs ($10,258.93). <><><><><> MR2: The FRN was modified from $4,456,443.71 One-Time Charge to $4,446,157.78 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,001,542.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,857,446.01
Payment Mode:
SPI
Remaining:
$144,095.99
Last Date to Invoice:
2013-01-28

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:
$4,508,768.43
$4,508,768.43
One Time Ineligible Cost:
$52,324.72
$4,446,157.78
Total Cost:
$4,456,443.71
$4,446,157.78
Discount Percent:
90
90
Requested Amount:
$4,010,799.34
$4,001,542.00