Billed Entity:
144529
MATTOLE UNIFIED SCHOOL DIST
FRN:
1932735
Funding Year:
2010
470#:
821970000752200
471#:
703323
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,763.71
Last Date of Service:
 
Disbursed Amount:
$28,763.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,112.73
$3,112.73
Ineligible Monthly Cost:
$116.51
$116.51
Months of Service:
12
12
Annual Recurring Charges:
$35,954.64
$35,954.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,954.64
$35,954.64
Discount Percent:
80
80
Requested Amount:
$28,763.71
$28,763.71