Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1970200
Funding Year:
2010
470#:
486340000785124
471#:
728230
SPIN:
143001936
Colo Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,460.65
Last Date of Service:
 
Disbursed Amount:
$2,274.47
Payment Mode:
BEAR
Remaining:
$186.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$347.55
$347.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,170.60
$4,170.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,170.60
$4,170.60
Discount Percent:
59
59
Requested Amount:
$2,460.65
$2,460.65