Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2460707
Funding Year:
2013
470#:
791720001091358
471#:
904431
SPIN:
143001936
Colo Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,539.42
Last Date of Service:
 
Disbursed Amount:
$1,991.61
Payment Mode:
BEAR
Remaining:
$547.81
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$341.32
$341.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,095.84
$4,095.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.84
$4,095.84
Discount Percent:
62
62
Requested Amount:
$2,539.42
$2,539.42