Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
946187
Funding Year:
2003
470#:
747350000417275
471#:
351581
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,577.45
Last Date of Service:
 
Disbursed Amount:
$4,577.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$428.60
$428.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,143.20
$5,143.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,143.20
$5,143.20
Discount Percent:
89
89
Requested Amount:
$4,577.45
$4,577.45