Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2315288
Funding Year:
2012
470#:
315160000553421
471#:
851823
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,045.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,045.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,578.29
$1,578.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,939.48
$18,939.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,939.48
$18,939.48
Discount Percent:
90
90
Requested Amount:
$17,045.53
$17,045.53