Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
1725243
Funding Year:
2008
470#:
982280000652077
471#:
625234
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,818.71
Last Date of Service:
 
Disbursed Amount:
$2,941.56
Payment Mode:
SPI
Remaining:
$2,877.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$723.72
$723.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,684.64
$8,684.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,684.64
$8,684.64
Discount Percent:
67
67
Requested Amount:
$5,818.71
$5,818.71