Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2618886
Funding Year:
2014
470#:
953630001186014
471#:
963787
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,212.16
Last Date of Service:
 
Disbursed Amount:
$2,212.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$293.15
$293.15
Ineligible Monthly Cost:
$88.32
$88.32
Months of Service:
12
12
Annual Recurring Charges:
$2,457.96
$2,457.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.96
$2,457.96
Discount Percent:
90
90
Requested Amount:
$2,212.16
$2,212.16