Billed Entity:
142003
COLORADO INDEP SCHOOL DISTRICT
FRN:
2301979
Funding Year:
2012
470#:
320680000959380
471#:
846904
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,593.17
Last Date of Service:
 
Disbursed Amount:
$18,593.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,986.45
$1,986.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,837.40
$23,837.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,837.40
$23,837.40
Discount Percent:
78
78
Requested Amount:
$18,593.17
$18,593.17