Billed Entity:
144828
Colton School District No 53
FRN:
1894110
Funding Year:
2009
470#:
513500000720070
471#:
691049
SPIN:
143002616
Colton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,539.74
Last Date of Service:
 
Disbursed Amount:
$7,204.95
Payment Mode:
BEAR
Remaining:
$334.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,163.54
$1,163.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,962.48
$13,962.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,962.48
$13,962.48
Discount Percent:
54
54
Requested Amount:
$7,539.74
$7,539.74