Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1818471
Funding Year:
2009
470#:
500100000704140
471#:
666068
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,217.97
Last Date of Service:
 
Disbursed Amount:
$2,308.22
Payment Mode:
SPI
Remaining:
$909.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$297.96
$297.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,575.52
$3,575.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,575.52
$3,575.52
Discount Percent:
90
90
Requested Amount:
$3,217.97
$3,217.97