Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1625992
Funding Year:
2007
470#:
101590000607473
471#:
580871
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,650.00
Last Date of Service:
2010-02-07
Disbursed Amount:
$7,305.75
Payment Mode:
BEAR
Remaining:
$344.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
75
75
Requested Amount:
$7,650.00
$7,650.00