Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
23445
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:
$3,682.80
Last Date of Service:
2001-01-01
Disbursed Amount:
$2,134.02
Payment Mode:
BEAR
Remaining:
$1,548.78
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:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$5,940.00
Discount Percent:
62
62
Requested Amount:
$2,455.20
$3,682.80