Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1112200
Funding Year:
2004
470#:
190420000468649
471#:
405661
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible One-time Connection Fee incurred outside current funding year..
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,435.68
Last Date of Service:
 
Disbursed Amount:
$2,435.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$468.06
$228.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.72
$2,736.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.72
$2,736.72
Discount Percent:
89
89
Requested Amount:
$4,998.88
$2,435.68