Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
1417665
Funding Year:
2006
470#:
550620000567478
471#:
515210
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: ineligiblegible service order one time out of funding year and change.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,482.17
Last Date of Service:
 
Disbursed Amount:
$4,482.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$626.03
$565.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,512.36
$6,791.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.36
$6,791.16
Discount Percent:
66
66
Requested Amount:
$4,958.16
$4,482.17