Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1123753
Funding Year:
2004
470#:
214380000476509
471#:
409740
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,229.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,229.31
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$232.22
$232.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,786.64
$2,786.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,786.64
$2,786.64
Discount Percent:
80
80
Requested Amount:
$2,229.31
$2,229.31