Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1275222
Funding Year:
2005
470#:
619090000529948
471#:
463596
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$475.20
Last Date of Service:
 
Disbursed Amount:
$475.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
66
66
Requested Amount:
$475.20
$475.20