Billed Entity:
142003
COLORADO INDEP SCHOOL DISTRICT
FRN:
1247578
Funding Year:
2005
470#:
890800000514952
471#:
449522
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,628.26
Last Date of Service:
 
Disbursed Amount:
$14,129.46
Payment Mode:
SPI
Remaining:
$1,498.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,691.37
$1,691.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,296.44
$20,296.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,296.44
$20,296.44
Discount Percent:
77
77
Requested Amount:
$15,628.26
$15,628.26