Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1520860
Funding Year:
2007
470#:
242660000605064
471#:
551139
SPIN:
143000677
Verizon Wireless
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:
$511.00
Last Date of Service:
 
Disbursed Amount:
$511.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$73.42
$73.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.04
$881.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.04
$881.04
Discount Percent:
58
58
Requested Amount:
$511.00
$511.00