Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1620029
Funding Year:
2007
470#:
161580000595689
471#:
570851
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$332.13
Last Date of Service:
 
Disbursed Amount:
$332.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34.17
$34.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.04
$410.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.04
$410.04
Discount Percent:
81
81
Requested Amount:
$332.13
$332.13