Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2114131
Funding Year:
2011
470#:
950610000858369
471#:
780925
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,084.62
Last Date of Service:
 
Disbursed Amount:
$2,005.80
Payment Mode:
SPI
Remaining:
$78.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$193.02
$193.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.24
$2,316.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.24
$2,316.24
Discount Percent:
90
90
Requested Amount:
$2,084.62
$2,084.62