Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1523882
Funding Year:
2007
470#:
305970000592805
471#:
552262
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,246.40
Last Date of Service:
 
Disbursed Amount:
$5,272.21
Payment Mode:
SPI
Remaining:
$974.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$578.37
$578.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,940.44
$6,940.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,940.44
$6,940.44
Discount Percent:
90
90
Requested Amount:
$6,246.40
$6,246.40