Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
2720817
Funding Year:
2015
470#:
620590001250461
471#:
996222
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,478.40
Last Date of Service:
 
Disbursed Amount:
$18,934.50
Payment Mode:
BEAR
Remaining:
$3,543.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,193.10
$3,193.10
Ineligible Monthly Cost:
$71.10
$71.10
Months of Service:
12
12
Annual Recurring Charges:
$37,464.00
$37,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,464.00
$37,464.00
Discount Percent:
60
60
Requested Amount:
$22,478.40
$22,478.40