Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1165917
Funding Year:
2004
470#:
535500000492319
471#:
418311
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,122.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,122.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$196.54
$196.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358.48
$2,358.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.48
$2,358.48
Discount Percent:
90
90
Requested Amount:
$2,122.63
$2,122.63