Billed Entity:
142244
WIGGINS SCHOOL DIST RE 50 J
FRN:
1241753
Funding Year:
2005
470#:
746990000516475
471#:
447097
SPIN:
143008374
N.E. Colorado Cellular, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,050.00
Last Date of Service:
 
Disbursed Amount:
$1,030.29
Payment Mode:
BEAR
Remaining:
$19.71
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
70
70
Requested Amount:
$1,050.00
$1,050.00