Billed Entity:
144828
COLTON SCHOOL DISTRICT 53
FRN:
1799110076
Funding Year:
2017
470#:
170064809
471#:
171048229
SPIN:
143002616
Colton Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,815.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,815.60
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,535.00
$1,535.00
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$18,156.00
$18,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,156.00
$18,156.00
Discount Percent:
10
10
Requested Amount:
$1,815.60
$1,815.60