Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
946190
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:
$3,538.28
Last Date of Service:
 
Disbursed Amount:
$3,538.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$331.30
$331.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,975.60
$3,975.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,975.60
$3,975.60
Discount Percent:
89
89
Requested Amount:
$3,538.28
$3,538.28