Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
2753335
Funding Year:
2015
470#:
856510001258013
471#:
1007828
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,718.92
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,718.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,148.65
$2,148.65
One Time Ineligible Cost:
$0.00
$2,148.65
Total Cost:
$2,148.65
$2,148.65
Discount Percent:
80
80
Requested Amount:
$1,718.92
$1,718.92