Billed Entity:
144828
Colton School District No 53
FRN:
2008317
Funding Year:
2010
470#:
153080000788023
471#:
743976
SPIN:
143002616
Colton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,672.00
Last Date of Service:
 
Disbursed Amount:
$11,649.74
Payment Mode:
BEAR
Remaining:
$1,022.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
66
66
Requested Amount:
$12,672.00
$12,672.00