Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1379153
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,230.35
Last Date of Service:
 
Disbursed Amount:
$69,163.43
Payment Mode:
SPI
Remaining:
$1,066.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,502.81
$6,502.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,033.72
$78,033.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,033.72
$78,033.72
Discount Percent:
90
90
Requested Amount:
$70,230.35
$70,230.35