Billed Entity:
131320
COLOMA COMMUNITY SCHOOLS
FRN:
670534
Funding Year:
2001
470#:
335470000320173
471#:
264437
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,744.00
Last Date of Service:
2004-01-16
Disbursed Amount:
$6,166.31
Payment Mode:
BEAR
Remaining:
$6,577.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
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:
59
59
Requested Amount:
$12,744.00
$12,744.00