Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2116020
Funding Year:
2011
470#:
950610000858369
471#:
781773
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
The funding request was reduced from $1,059.60/month to $868.87/month to remove the costs associated with Head Start students and services for entity # 183105, CHILDRENS SERVICES-CCOE. In addition, Block 4 of the Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to facility providing service to children below the state?s minimum recognized age for Head Start.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,383.80
Last Date of Service:
 
Disbursed Amount:
$4,529.60
Payment Mode:
SPI
Remaining:
$4,854.20
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,059.60
$868.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,715.20
$10,426.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,715.20
$10,426.44
Discount Percent:
90
90
Requested Amount:
$11,443.68
$9,383.80