Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1976266
Funding Year:
2010
470#:
476740000782825
471#:
730721
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,634.90
Last Date of Service:
 
Disbursed Amount:
$34,949.88
Payment Mode:
SPI
Remaining:
$24,685.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,521.75
$5,521.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,261.00
$66,261.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,261.00
$66,261.00
Discount Percent:
90
90
Requested Amount:
$59,634.90
$59,634.90