Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2618930
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:
The amount of the funding request was changed from $162.05 per month to $156.09 per month to remove: the ineligible CA Intralata Billing Surcharge $3.97 and Carrier Cost Recovery Surcharge $1.99.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,685.77
Last Date of Service:
 
Disbursed Amount:
$1,685.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$162.05
$156.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.60
$1,873.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.60
$1,873.08
Discount Percent:
90
90
Requested Amount:
$1,750.14
$1,685.77