Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
946265
Funding Year:
2003
470#:
747350000417275
471#:
351599
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of additional listing, and phone rentals.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,133.19
Last Date of Service:
 
Disbursed Amount:
$3,133.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$385.11
$385.11
Ineligible Monthly Cost:
$0.00
$91.74
Months of Service:
12
12
Annual Recurring Charges:
$4,621.32
$3,520.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,621.32
$3,520.44
Discount Percent:
89
89
Requested Amount:
$4,112.97
$3,133.19