Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1390567
Funding Year:
2006
470#:
589030000545679
471#:
506038
SPIN:
143001197
MCI Communications Corporation
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:
$2,701.94
Last Date of Service:
 
Disbursed Amount:
$2,302.48
Payment Mode:
BEAR
Remaining:
$399.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$395.02
$395.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.24
$4,740.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.24
$4,740.24
Discount Percent:
57
57
Requested Amount:
$2,701.94
$2,701.94