Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1976349
Funding Year:
2010
470#:
476740000782825
471#:
730768
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,242.75
Last Date of Service:
 
Disbursed Amount:
$3,303.00
Payment Mode:
SPI
Remaining:
$1,939.75
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$485.44
$485.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,825.28
$5,825.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,825.28
$5,825.28
Discount Percent:
90
90
Requested Amount:
$5,242.75
$5,242.75