Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1390576
Funding Year:
2006
470#:
589030000545679
471#:
506038
SPIN:
143000677
Verizon Wireless
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:
$545.42
Last Date of Service:
 
Disbursed Amount:
$126.88
Payment Mode:
SPI
Remaining:
$418.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.74
$79.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.88
$956.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.88
$956.88
Discount Percent:
57
57
Requested Amount:
$545.42
$545.42