Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2476688
Funding Year:
2013
470#:
795350001085003
471#:
907820
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,148.01
Last Date of Service:
 
Disbursed Amount:
$2,148.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-30

Original
Committed
Monthly Cost:
$284.10
$284.10
Ineligible Monthly Cost:
$85.21
$85.21
Months of Service:
12
12
Annual Recurring Charges:
$2,386.68
$2,386.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,386.68
$2,386.68
Discount Percent:
90
90
Requested Amount:
$2,148.01
$2,148.01