Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1128666
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:
$870.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$870.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$575.00
$102.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$1,225.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$1,225.68
Discount Percent:
71
71
Requested Amount:
$4,899.00
$870.23