Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1851100
Funding Year:
2009
470#:
679880000639426
471#:
676990
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,024.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,066.00
Payment Mode:
SPI
Remaining:
$1,958.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,576.35
$1,576.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,916.20
$18,916.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,916.20
$18,916.20
Discount Percent:
90
90
Requested Amount:
$17,024.58
$17,024.58