Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2519325
Funding Year:
2013
470#:
795350001085003
471#:
923099
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:
$26,881.20
Last Date of Service:
2015-03-05
Disbursed Amount:
$23,888.44
Payment Mode:
SPI
Remaining:
$2,992.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,489.00
$2,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,868.00
$29,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,868.00
$29,868.00
Discount Percent:
90
90
Requested Amount:
$26,881.20
$26,881.20