Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1103923
Funding Year:
2004
470#:
434220000465989
471#:
403250
SPIN:
143001936
Colo Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,112.68
Last Date of Service:
 
Disbursed Amount:
$901.47
Payment Mode:
BEAR
Remaining:
$211.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$174.95
$174.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.40
$2,099.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.40
$2,099.40
Discount Percent:
53
53
Requested Amount:
$1,112.68
$1,112.68