Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1976736
Funding Year:
2010
470#:
476740000782825
471#:
730907
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:
$1,840.64
Last Date of Service:
 
Disbursed Amount:
$1,840.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.43
$170.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,045.16
$2,045.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045.16
$2,045.16
Discount Percent:
90
90
Requested Amount:
$1,840.64
$1,840.64