Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
325283
Funding Year:
2000
470#:
120070000263985
471#:
164762
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,030.97
Last Date of Service:
 
Disbursed Amount:
$303.18
Payment Mode:
BEAR
Remaining:
$727.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$95.46
$95.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,145.52
$1,145.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.52
$1,145.52
Discount Percent:
90
90
Requested Amount:
$1,030.97
$1,030.97