Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1148275
Funding Year:
2004
470#:
990380000479375
471#:
417373
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Late Payment Fee, Service Order, and Non-Published charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,647.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,647.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$443.94
$443.94
Ineligible Monthly Cost:
$0.00
$13.64
Months of Service:
12
12
Annual Recurring Charges:
$5,327.28
$5,163.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,327.28
$5,163.60
Discount Percent:
90
90
Requested Amount:
$4,794.55
$4,647.24