Billed Entity:
144742
MILLVILLE ELEM SCHOOL DISTRICT
FRN:
1812390
Funding Year:
2009
470#:
648990000690698
471#:
663757
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,101.74
Last Date of Service:
 
Disbursed Amount:
$5,359.01
Payment Mode:
SPI
Remaining:
$3,742.73
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,091.44
$1,091.44
Ineligible Monthly Cost:
$7.90
$7.90
Months of Service:
12
12
Annual Recurring Charges:
$13,002.48
$13,002.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,002.48
$13,002.48
Discount Percent:
70
70
Requested Amount:
$9,101.74
$9,101.74