Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
2019165
Funding Year:
2010
470#:
849880000768055
471#:
732526
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to pre-K facilities for $36.81/mo. <><><><><> MR2: The FRN was modified from $1,989.67/mo. to $1,952.86/mo. to agree with the applicant documentation. <><><><><> MR3: In consultation with the service provider , the service provider has been changed to Verizon West Coast SPIN number 143002661.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,747.46
Last Date of Service:
 
Disbursed Amount:
$18,552.50
Payment Mode:
SPI
Remaining:
$194.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,989.67
$1,989.67
Ineligible Monthly Cost:
$0.00
$36.81
Months of Service:
12
12
Annual Recurring Charges:
$23,876.04
$23,434.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,876.04
$23,434.32
Discount Percent:
80
80
Requested Amount:
$19,100.83
$18,747.46