Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1702406
Funding Year:
2008
470#:
910740000639416
471#:
618201
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,597.86
Last Date of Service:
 
Disbursed Amount:
$5,460.76
Payment Mode:
SPI
Remaining:
$137.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$530.10
$530.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,361.20
$6,361.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,361.20
$6,361.20
Discount Percent:
88
88
Requested Amount:
$5,597.86
$5,597.86