Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1811801
Funding Year:
2009
470#:
680810000711221
471#:
663558
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,460.98
Last Date of Service:
 
Disbursed Amount:
$1,427.72
Payment Mode:
BEAR
Remaining:
$1,033.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.44
$320.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,845.28
$3,845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,845.28
$3,845.28
Discount Percent:
64
64
Requested Amount:
$2,460.98
$2,460.98