Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
573254
Funding Year:
2001
470#:
176290000326329
471#:
231860
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,723.20
Last Date of Service:
 
Disbursed Amount:
$28,723.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,720.00
$2,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,640.00
$32,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,640.00
$32,640.00
Discount Percent:
88
88
Requested Amount:
$28,723.20
$28,723.20