Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
1274957
Funding Year:
2005
470#:
144090000503910
471#:
463879
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,343.63
Last Date of Service:
 
Disbursed Amount:
$1,343.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$169.65
$169.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,035.80
$2,035.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,035.80
$2,035.80
Discount Percent:
66
66
Requested Amount:
$1,343.63
$1,343.63