Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
1538124
Funding Year:
2007
470#:
562310000607001
471#:
557881
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,895.73
Last Date of Service:
 
Disbursed Amount:
$5,794.25
Payment Mode:
SPI
Remaining:
$101.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$744.41
$744.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,932.92
$8,932.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,932.92
$8,932.92
Discount Percent:
66
66
Requested Amount:
$5,895.73
$5,895.73