Billed Entity:
144828
COLTON SCHOOL DISTRICT 53
FRN:
2351824
Funding Year:
2012
470#:
866820001006259
471#:
863639
SPIN:
143002616
Colton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,520.00
Last Date of Service:
 
Disbursed Amount:
$11,437.44
Payment Mode:
BEAR
Remaining:
$82.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
64
64
Requested Amount:
$11,520.00
$11,520.00