Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1520847
Funding Year:
2007
470#:
242660000605064
471#:
551139
SPIN:
143001936
Colo Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$753.98
Last Date of Service:
 
Disbursed Amount:
$722.19
Payment Mode:
BEAR
Remaining:
$31.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$112.20
$112.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.40
$1,346.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.40
$1,346.40
Discount Percent:
56
56
Requested Amount:
$753.98
$753.98