Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1379098
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:
$1,843.45
Last Date of Service:
 
Disbursed Amount:
$1,843.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$170.69
$170.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,048.28
$2,048.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,048.28
$2,048.28
Discount Percent:
90
90
Requested Amount:
$1,843.45
$1,843.45