Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2887943
Funding Year:
2015
470#:
100430001279809
471#:
1049385
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-16
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2865479.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,785.44
Last Date of Service:
2015-12-31
Disbursed Amount:
$44,785.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-12-15

Original
Committed
Monthly Cost:
$8,363.09
$8,363.09
Ineligible Monthly Cost:
$69.49
$69.49
Months of Service:
6
6
Annual Recurring Charges:
$49,761.60
$49,761.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,761.60
$49,761.60
Discount Percent:
90
90
Requested Amount:
$44,785.44
$44,785.44