Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
23438
Funding Year:
1998
470#:
441970000023479
471#:
22305
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$31,393.08
Last Date of Service:
2001-01-01
Disbursed Amount:
$12,565.68
Payment Mode:
BEAR
Remaining:
$18,827.40
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$50,634.00
$50,634.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,756.00
$50,634.00
Discount Percent:
62
62
Requested Amount:
$20,928.72
$31,393.08