Billed Entity:
144742
MILLVILLE ELEM SCHOOL DISTRICT
FRN:
738840
Funding Year:
2002
470#:
363790000365450
471#:
289122
SPIN:
143002646
Citizens Telecommunications Company of CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,330.49
Last Date of Service:
 
Disbursed Amount:
$3,939.37
Payment Mode:
BEAR
Remaining:
$2,391.12
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$748.63
$748.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,983.56
$8,983.56
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$9,043.56
$9,043.56
Discount Percent:
70
70
Requested Amount:
$6,330.49
$6,330.49