Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1266149
Funding Year:
2005
470#:
525450000516086
471#:
458962
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$908.02
Last Date of Service:
 
Disbursed Amount:
$328.45
Payment Mode:
BEAR
Remaining:
$579.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$142.77
$142.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713.24
$1,713.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.24
$1,713.24
Discount Percent:
53
53
Requested Amount:
$908.02
$908.02