Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1103969
Funding Year:
2004
470#:
434220000465989
471#:
403250
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$1,078.19
Last Date of Service:
 
Disbursed Amount:
$414.14
Payment Mode:
BEAR
Remaining:
$664.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$157.63
$157.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.56
$1,891.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.56
$1,891.56
Discount Percent:
57
57
Requested Amount:
$1,078.19
$1,078.19