Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1890664
Funding Year:
2009
470#:
101590000607473
471#:
659274
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,537.41
Last Date of Service:
2010-01-31
Disbursed Amount:
$10,490.63
Payment Mode:
BEAR
Remaining:
$3,046.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,479.38
$2,479.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,355.66
$17,355.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,355.66
$17,355.66
Discount Percent:
78
78
Requested Amount:
$13,537.41
$13,537.41