Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1523161
Funding Year:
2007
470#:
305970000592805
471#:
551954
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,692.14
Last Date of Service:
 
Disbursed Amount:
$5,127.39
Payment Mode:
SPI
Remaining:
$564.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$527.05
$527.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.60
$6,324.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.60
$6,324.60
Discount Percent:
90
90
Requested Amount:
$5,692.14
$5,692.14