Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2317620
Funding Year:
2012
470#:
957840000945654
471#:
852461
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,181.92
Last Date of Service:
 
Disbursed Amount:
$2,181.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.03
$202.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.36
$2,424.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.36
$2,424.36
Discount Percent:
90
90
Requested Amount:
$2,181.92
$2,181.92