Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
2732487
Funding Year:
2015
470#:
100320001162455
471#:
1003945
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,002.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,516.26
Payment Mode:
BEAR
Remaining:
$486.24
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$972.57
$972.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,670.84
$11,670.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,670.84
$11,670.84
Discount Percent:
60
60
Requested Amount:
$7,002.50
$7,002.50