Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1128626
Funding Year:
2004
470#:
150550000467506
471#:
411228
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,964.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,964.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,052.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$12,626.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$12,626.40
Discount Percent:
71
71
Requested Amount:
$14,058.00
$8,964.74