Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2589514
Funding Year:
2014
470#:
247700001183302
471#:
952440
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,342.30
Last Date of Service:
 
Disbursed Amount:
$945.15
Payment Mode:
BEAR
Remaining:
$397.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$172.09
$172.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,065.08
$2,065.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.08
$2,065.08
Discount Percent:
65
65
Requested Amount:
$1,342.30
$1,342.30