Last Updated: 5/14/2018


FRN: 989160
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: 504330000443454
471 Application: 359717
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141935
County District #:
251901
Region:
17
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $315.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $3,780.00 $0.00
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 $2,910.60 $0.00