Billed Entity:
144750
MOUNTAIN UNION SCHOOL DISTRICT
FRN:
2247042
Funding Year:
2012
470#:
293530000930712
471#:
826155
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,155.50
Last Date of Service:
 
Disbursed Amount:
$24,155.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,276.44
$2,276.44
Ineligible Monthly Cost:
$39.82
$39.82
Months of Service:
12
12
Annual Recurring Charges:
$26,839.44
$26,839.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,839.44
$26,839.44
Discount Percent:
90
90
Requested Amount:
$24,155.50
$24,155.50