Billed Entity:
144708
FALL RIVER JT UNIFIED SCH DIST
FRN:
1259604
Funding Year:
2005
470#:
122430000511780
471#:
458614
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,194.44
Last Date of Service:
 
Disbursed Amount:
$100,140.79
Payment Mode:
BEAR
Remaining:
$53.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,927.91
$11,927.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,134.92
$143,134.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,134.92
$143,134.92
Discount Percent:
73
73
Requested Amount:
$104,488.49
$104,488.49