Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
40042
Funding Year:
1998
470#:
227830000045191
471#:
40047
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$2,248.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,248.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,260.00
Total Cost:
$2,210.00
$2,810.00
Discount Percent:
80
80
Requested Amount:
$1,768.00
$2,248.00