Billed Entity:
142003
COLORADO INDEP SCHOOL DISTRICT
FRN:
853517
Funding Year:
2002
470#:
169990000374761
471#:
319955
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-29
Committed Amount:
$14,090.03
Last Date of Service:
 
Disbursed Amount:
$10,608.98
Payment Mode:
SPI
Remaining:
$3,481.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,115.62
$2,115.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,387.44
$25,387.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,387.44
$25,387.44
Discount Percent:
74
74
Requested Amount:
$18,786.71
$18,786.71