Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
993067
Funding Year:
2003
470#:
599830000435345
471#:
365392
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,474.00
Last Date of Service:
 
Disbursed Amount:
$7,593.72
Payment Mode:
BEAR
Remaining:
$4,880.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
63
63
Requested Amount:
$12,474.00
$12,474.00