Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
2432160
Funding Year:
2013
470#:
319920000863667
471#:
894795
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,484.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,643.89
Payment Mode:
BEAR
Remaining:
$1,840.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,717.12
$1,717.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,605.44
$20,605.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,605.44
$20,605.44
Discount Percent:
80
80
Requested Amount:
$16,484.35
$16,484.35