Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2476641
Funding Year:
2013
470#:
795350001085003
471#:
907820
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.30
 
Ineligible Monthly Cost:
$119.84
 
Months of Service:
12
 
Annual Recurring Charges:
$4,685.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,685.52
 
Discount Percent:
90
 
Requested Amount:
$4,216.97