Billed Entity:
144750
MOUNTAIN UNION SCHOOL DISTRICT
FRN:
2456149
Funding Year:
2013
470#:
659650001038399
471#:
902917
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,852.82
Last Date of Service:
 
Disbursed Amount:
$25,057.31
Payment Mode:
SPI
Remaining:
$795.51
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,433.59
$2,433.59
Ineligible Monthly Cost:
$39.81
$39.81
Months of Service:
12
12
Annual Recurring Charges:
$28,725.36
$28,725.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,725.36
$28,725.36
Discount Percent:
90
90
Requested Amount:
$25,852.82
$25,852.82