Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1379072
Funding Year:
2006
470#:
315160000553421
471#:
501538
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,098.48
Last Date of Service:
 
Disbursed Amount:
$11,319.84
Payment Mode:
SPI
Remaining:
$778.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,120.23
$1,120.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,442.76
$13,442.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,442.76
$13,442.76
Discount Percent:
90
90
Requested Amount:
$12,098.48
$12,098.48