Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1699036284
Funding Year:
2016
470#:
100320001162455
471#:
161019645
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,512.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,461.24
Payment Mode:
BEAR
Remaining:
$51.72
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$940.20
$940.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,282.40
$11,282.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,282.40
$11,282.40
Discount Percent:
40
40
Requested Amount:
$4,512.96
$4,512.96