Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
1678894
Funding Year:
2008
470#:
280880000635382
471#:
609590
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$147,096.66
Last Date of Service:
 
Disbursed Amount:
$98,337.79
Payment Mode:
SPI
Remaining:
$48,758.87
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$16,129.02
$16,129.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,548.24
$193,548.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,548.24
$193,548.24
Discount Percent:
76
76
Requested Amount:
$147,096.66
$147,096.66