Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1591276
Funding Year:
2007
470#:
658860000611563
471#:
567799
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,629.53
Last Date of Service:
 
Disbursed Amount:
$4,629.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$428.66
$428.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,143.92
$5,143.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,143.92
$5,143.92
Discount Percent:
90
90
Requested Amount:
$4,629.53
$4,629.53