Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2620308
Funding Year:
2014
470#:
795350001085003
471#:
964234
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,235.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,235.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,978.00
$4,978.00
Ineligible Monthly Cost:
$1,159.87
$1,159.87
Months of Service:
12
12
Annual Recurring Charges:
$45,817.56
$45,817.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,817.56
$45,817.56
Discount Percent:
90
90
Requested Amount:
$41,235.80
$41,235.80