Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2099022722
Funding Year:
2020
470#:
190007638
471#:
201017043
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,303.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,303.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,781.64
$3,781.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,379.68
$45,379.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,379.68
$45,379.68
Discount Percent:
80
80
Requested Amount:
$36,303.74
$36,303.74