Billed Entity:
144742
MILLVILLE ELEM SCHOOL DISTRICT
FRN:
2451492
Funding Year:
2013
470#:
758500001044407
471#:
882809
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,035.60
Last Date of Service:
 
Disbursed Amount:
$6,504.24
Payment Mode:
SPI
Remaining:
$5,531.36
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,432.81
$1,432.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,193.72
$17,193.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,193.72
$17,193.72
Discount Percent:
70
70
Requested Amount:
$12,035.60
$12,035.60