Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
2691691
Funding Year:
2014
470#:
156160001223689
471#:
986659
SPIN:
143002528
CITIZENS TELECOMM CO OF IDAHO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,244.38
Payment Mode:
BEAR
Remaining:
$675.62
Last Date to Invoice:
2016-01-14

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,920.00