Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
1448790
Funding Year:
2006
470#:
837060000553855
471#:
525182
SPIN:
143008374
NE Colorado Cellular, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,253.70
Last Date of Service:
 
Disbursed Amount:
$21.26
Payment Mode:
BEAR
Remaining:
$1,232.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$149.25
$149.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,791.00
$1,791.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,791.00
$1,791.00
Discount Percent:
70
70
Requested Amount:
$1,253.70
$1,253.70