Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
60744
Funding Year:
1998
470#:
407070000045182
471#:
48248
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$22,580.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,370.75
Payment Mode:
BEAR
Remaining:
$6,209.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$26,565.00
$26,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,939.00
$26,565.00
Discount Percent:
85
85
Requested Amount:
$13,548.15
$22,580.25