Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1317669
Funding Year:
2005
470#:
187000000510474
471#:
477264
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,991.52
Last Date of Service:
 
Disbursed Amount:
$1,490.15
Payment Mode:
SPI
Remaining:
$501.37
Last Date to Invoice:
2008-01-07

Original
Committed
Monthly Cost:
$207.45
$207.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,489.40
$2,489.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,489.40
$2,489.40
Discount Percent:
80
80
Requested Amount:
$1,991.52
$1,991.52