Billed Entity:
144750
MOUNTAIN UNION SCHOOL DISTRICT
FRN:
2573766
Funding Year:
2014
470#:
966060001147524
471#:
945136
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,860.74
Last Date of Service:
 
Disbursed Amount:
$19,838.39
Payment Mode:
SPI
Remaining:
$5,022.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,305.90
$2,305.90
Ineligible Monthly Cost:
$3.98
$3.98
Months of Service:
12
12
Annual Recurring Charges:
$27,623.04
$27,623.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,623.04
$27,623.04
Discount Percent:
90
90
Requested Amount:
$24,860.74
$24,860.74