Billed Entity:
144828
COLTON SCHOOL DISTRICT 53
FRN:
315968
Funding Year:
2000
470#:
273100000076052
471#:
162573
SPIN:
143002616
Colton Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,952.00
Last Date of Service:
2003-08-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,952.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
60
60
Requested Amount:
$2,952.00
$2,952.00