Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
993122
Funding Year:
2003
470#:
599830000435345
471#:
365392
SPIN:
143001192
AT&T Corp.
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:
$4,233.60
Last Date of Service:
 
Disbursed Amount:
$431.17
Payment Mode:
BEAR
Remaining:
$3,802.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
63
63
Requested Amount:
$4,233.60
$4,233.60