Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1699026484
Funding Year:
2016
470#:
475530000935755
471#:
161007119
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,076.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$990.05
Payment Mode:
SPI
Remaining:
$86.83
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$224.35
$224.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,692.20
$2,692.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,692.20
$2,692.20
Discount Percent:
50
40
Requested Amount:
$1,346.10
$1,076.88