Billed Entity:
142244
WIGGINS SCHOOL DIST RE 50 J
FRN:
2743952
Funding Year:
2015
470#:
359580001263588
471#:
1010953
SPIN:
143008374
NE Colorado Cellular, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $567.00 to $202.34 to remove: DATA Service the ineligible service $324.66
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,214.04
Last Date of Service:
 
Disbursed Amount:
$1,214.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$567.00
$527.00
Ineligible Monthly Cost:
$0.00
$324.66
Months of Service:
12
12
Annual Recurring Charges:
$6,804.00
$2,428.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$2,428.08
Discount Percent:
50
50
Requested Amount:
$3,402.00
$1,214.04