Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2121732
Funding Year:
2011
470#:
706780000879297
471#:
784141
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,273.27
Last Date of Service:
 
Disbursed Amount:
$994.21
Payment Mode:
BEAR
Remaining:
$279.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.79
$165.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,989.48
$1,989.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,989.48
$1,989.48
Discount Percent:
64
64
Requested Amount:
$1,273.27
$1,273.27