Billed Entity:
142003
COLORADO INDEP SCHOOL DISTRICT
FRN:
1049143
Funding Year:
2003
470#:
600890000421334
471#:
381123
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,084.56
Last Date of Service:
 
Disbursed Amount:
$11,252.93
Payment Mode:
SPI
Remaining:
$10,831.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,487.00
$2,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,844.00
$29,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,844.00
$29,844.00
Discount Percent:
74
74
Requested Amount:
$22,084.56
$22,084.56