Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2313263
Funding Year:
2012
470#:
241440000989252
471#:
840705
SPIN:
143001936
Colo Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$461.52
Last Date of Service:
 
Disbursed Amount:
$461.51
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.10
$64.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769.20
$769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.20
$769.20
Discount Percent:
60
60
Requested Amount:
$461.52
$461.52