Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1811788
Funding Year:
2009
470#:
680810000711221
471#:
663558
SPIN:
143001936
Colo Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,551.77
Last Date of Service:
 
Disbursed Amount:
$2,389.49
Payment Mode:
BEAR
Remaining:
$162.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$342.98
$342.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,115.76
$4,115.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,115.76
$4,115.76
Discount Percent:
62
62
Requested Amount:
$2,551.77
$2,551.77