Billed Entity:
142003
COLORADO INDEP SCHOOL DISTRICT
FRN:
1159197
Funding Year:
2004
470#:
139150000467459
471#:
420376
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,717.24
Last Date of Service:
 
Disbursed Amount:
$14,503.17
Payment Mode:
SPI
Remaining:
$1,214.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,701.00
$1,701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,412.00
$20,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,412.00
$20,412.00
Discount Percent:
77
77
Requested Amount:
$15,717.24
$15,717.24