Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2460724
Funding Year:
2013
470#:
791720001091358
471#:
904431
SPIN:
143032587
CCM Wireless, Inc
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:
$1,085.88
Last Date of Service:
 
Disbursed Amount:
$419.92
Payment Mode:
BEAR
Remaining:
$665.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$141.39
$141.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.68
$1,696.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.68
$1,696.68
Discount Percent:
64
64
Requested Amount:
$1,085.88
$1,085.88