Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
172049
Funding Year:
1999
470#:
443480000179333
471#:
117837
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,160.96
Last Date of Service:
 
Disbursed Amount:
$5,160.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,372.80
$7,372.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,372.80
$7,372.80
Discount Percent:
70
70
Requested Amount:
$5,160.96
$5,160.96