Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1678652
Funding Year:
2008
470#:
910740000639416
471#:
609520
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,952.88
Last Date of Service:
 
Disbursed Amount:
$4,306.11
Payment Mode:
SPI
Remaining:
$1,646.77
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$563.72
$563.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,764.64
$6,764.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,764.64
$6,764.64
Discount Percent:
88
88
Requested Amount:
$5,952.88
$5,952.88