Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1390566
Funding Year:
2006
470#:
589030000545679
471#:
506038
SPIN:
143001936
Colo Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$981.47
Last Date of Service:
 
Disbursed Amount:
$769.24
Payment Mode:
BEAR
Remaining:
$212.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$236.99
$236.99
Ineligible Monthly Cost:
$93.50
$93.50
Months of Service:
12
12
Annual Recurring Charges:
$1,721.88
$1,721.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.88
$1,721.88
Discount Percent:
57
57
Requested Amount:
$981.47
$981.47