Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1970227
Funding Year:
2010
470#:
486340000785124
471#:
728230
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,397.36
Last Date of Service:
 
Disbursed Amount:
$892.00
Payment Mode:
BEAR
Remaining:
$505.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$215.77
$215.77
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$2,409.24
$2,409.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,409.24
$2,409.24
Discount Percent:
58
58
Requested Amount:
$1,397.36
$1,397.36