Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
57613
Funding Year:
1998
470#:
456430000044764
471#:
37724
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-12-10
Committed Amount:
$2,529.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,307.89
Payment Mode:
BEAR
Remaining:
$221.11
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:
90
90
Requested Amount:
$1,989.00
$2,529.00