Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1949040
Funding Year:
2010
470#:
394660000702602
471#:
716383
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,042.11
Last Date of Service:
2012-01-31
Disbursed Amount:
$20,042.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,264.77
$2,264.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,177.24
$27,177.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,177.24
$27,177.24
Discount Percent:
82
82
Requested Amount:
$22,285.34
$22,285.34