Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1890713
Funding Year:
2009
470#:
394660000702602
471#:
659274
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$9,299.82
Last Date of Service:
2012-01-31
Disbursed Amount:
$7,818.56
Payment Mode:
BEAR
Remaining:
$1,481.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,384.57
$2,384.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,614.84
$28,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,922.85
$11,922.85
Discount Percent:
78
78
Requested Amount:
$9,299.82
$9,299.82