Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
946267
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) of basic message center and phone rental.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$394.84
Last Date of Service:
 
Disbursed Amount:
$394.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44.87
$44.87
Ineligible Monthly Cost:
$0.00
$7.90
Months of Service:
12
12
Annual Recurring Charges:
$538.44
$443.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.44
$443.64
Discount Percent:
89
89
Requested Amount:
$479.21
$394.84