Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
172613
Funding Year:
1999
470#:
485360000183625
471#:
117855
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
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:
$44,514.24
Last Date of Service:
 
Disbursed Amount:
$44,514.24
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:
$50,016.00
$50,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,016.00
$50,016.00
Discount Percent:
89
89
Requested Amount:
$44,514.24
$44,514.24