Billed Entity:
131320
COLOMA COMMUNITY SCHOOLS
FRN:
880760
Funding Year:
2002
470#:
335470000320173
471#:
327774
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-24
Committed Amount:
$9,657.00
Last Date of Service:
2004-01-16
Disbursed Amount:
$9,253.33
Payment Mode:
BEAR
Remaining:
$403.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
58
58
Requested Amount:
$12,876.00
$12,876.00