Billed Entity:
142003
COLORADO INDEP SCHOOL DISTRICT
FRN:
2447988
Funding Year:
2013
470#:
318660001076239
471#:
900035
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $1,986.45 to $1,956.50 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,986.45 to $1,956.50 to remove:the ineligible service; ILD services $29.95.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,312.84
Last Date of Service:
 
Disbursed Amount:
$17,516.10
Payment Mode:
SPI
Remaining:
$796.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,986.45
$1,956.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,837.40
$23,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,837.40
$23,478.00
Discount Percent:
78
78
Requested Amount:
$18,593.17
$18,312.84