Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2749860
Funding Year:
2015
470#:
175410001280230
471#:
1013177
SPIN:
143032587
CCM Wireless, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$272.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$272.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$45.45
$45.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545.40
$545.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.40
$545.40
Discount Percent:
50
50
Requested Amount:
$272.70
$272.70