Billed Entity:
144828
COLTON SCHOOL DISTRICT 53
FRN:
2830829
Funding Year:
2015
470#:
784640001330761
471#:
1039327
SPIN:
143002616
Colton Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,202.26
Last Date of Service:
 
Disbursed Amount:
$6,663.62
Payment Mode:
BEAR
Remaining:
$538.64
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,522.47
$1,522.47
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$18,005.64
$18,005.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,005.64
$18,005.64
Discount Percent:
40
40
Requested Amount:
$7,202.26
$7,202.26