Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
2427747
Funding Year:
2013
470#:
475530000935755
471#:
892944
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,153.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,153.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.33
$224.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,691.96
$2,691.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,691.96
$2,691.96
Discount Percent:
80
80
Requested Amount:
$2,153.57
$2,153.57