Billed Entity:
142003
COLORADO INDEP SCHOOL DISTRICT
FRN:
1992872
Funding Year:
2010
470#:
363400000776733
471#:
736969
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,012.48
 
Ineligible Monthly Cost:
$166.15
 
Months of Service:
12
 
Annual Recurring Charges:
$22,155.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,155.96
 
Discount Percent:
78
 
Requested Amount:
$17,281.65