Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
2177818
Funding Year:
2011
470#:
319920000863667
471#:
772592
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,548.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,138.45
Payment Mode:
BEAR
Remaining:
$4,409.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,707.52
$1,707.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,490.24
$20,490.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,490.24
$20,490.24
Discount Percent:
71
71
Requested Amount:
$14,548.07
$14,548.07