Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
23444
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:
$10,858.68
Last Date of Service:
2001-01-01
Disbursed Amount:
$10,709.65
Payment Mode:
BEAR
Remaining:
$149.03
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:
$17,514.00
$17,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,676.00
$17,514.00
Discount Percent:
62
62
Requested Amount:
$7,239.12
$10,858.68