Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
2159147
Funding Year:
2011
470#:
487880000914119
471#:
797700
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,553.29
Last Date of Service:
 
Disbursed Amount:
$1,553.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.95
$165.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,991.40
$1,991.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,991.40
$1,991.40
Discount Percent:
78
78
Requested Amount:
$1,553.29
$1,553.29