Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1103951
Funding Year:
2004
470#:
434220000465989
471#:
403250
SPIN:
143001197
MCI Communications Corporation
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:
$2,161.51
Last Date of Service:
 
Disbursed Amount:
$2,019.89
Payment Mode:
BEAR
Remaining:
$141.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$316.01
$316.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.12
$3,792.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.12
$3,792.12
Discount Percent:
57
57
Requested Amount:
$2,161.51
$2,161.51