Last Updated: 5/14/2018


FRN: 1374309
Billed Entity Name: DENVER CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005581
Service Provider Name: Department of Information Resources- Telecommunication Svcs.
470 Application: 576250000560303
471 Application: 499357
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/29/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 2/27/2008
FRN Committed Amount: $2,882.88
Total Authorized Disbursement: $2,882.88
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141935
County District #:
251901
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $312.00 $312.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,744.00 $3,744.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 77 77
Funding Requested Amount $2,882.88 $2,882.88