Billed Entity:
142003
COLORADO INDEP SCHOOL DISTRICT
FRN:
1498339
Funding Year:
2007
470#:
335590000587881
471#:
540667
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,907.46
Last Date of Service:
 
Disbursed Amount:
$14,907.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,552.86
$1,552.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,634.32
$18,634.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,634.32
$18,634.32
Discount Percent:
78
80
Requested Amount:
$14,534.77
$14,907.46