Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1678102
Funding Year:
2008
470#:
745730000641833
471#:
609271
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$499.00
Last Date of Service:
 
Disbursed Amount:
$481.27
Payment Mode:
BEAR
Remaining:
$17.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$67.07
$67.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.84
$804.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.84
$804.84
Discount Percent:
62
62
Requested Amount:
$499.00
$499.00