Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1519495
Funding Year:
2007
470#:
242660000605064
471#:
550634
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$73.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$881.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$881.04
 
Discount Percent:
58
 
Requested Amount:
$511.00