Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
296583
Funding Year:
1999
470#:
207380000167724
471#:
140251
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,176.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,555.19
Payment Mode:
BEAR
Remaining:
$4,620.81
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
61
61
Requested Amount:
$13,176.00
$13,176.00