Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2155164
Funding Year:
2011
470#:
315160000553421
471#:
796370
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,551.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,481.95
Payment Mode:
SPI
Remaining:
$69.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,532.54
$1,532.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,390.48
$18,390.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,390.48
$18,390.48
Discount Percent:
90
90
Requested Amount:
$16,551.43
$16,551.43