Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1813969
Funding Year:
2009
470#:
315160000553421
471#:
664403
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,590.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,590.70
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,443.59
$1,443.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,323.08
$17,323.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,323.08
$17,323.08
Discount Percent:
90
90
Requested Amount:
$15,590.77
$15,590.77