Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2517641
Funding Year:
2013
470#:
795350001085003
471#:
907220
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,382.80
Last Date of Service:
2015-03-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,382.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$591.00
$591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.00
$7,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.00
$7,092.00
Discount Percent:
90
90
Requested Amount:
$6,382.80
$6,382.80