Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1379138
Funding Year:
2006
470#:
315160000553421
471#:
501570
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Prorated Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,903.40
Last Date of Service:
 
Disbursed Amount:
$14,285.55
Payment Mode:
SPI
Remaining:
$2,617.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,858.16
$1,565.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,297.92
$18,781.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,297.92
$18,781.56
Discount Percent:
90
90
Requested Amount:
$20,068.13
$16,903.40