Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1908170
Funding Year:
2009
470#:
613160000707793
471#:
694931
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:
$2,553.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,553.68
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$211.16
$211.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,533.92
$2,533.92
One Time Cost:
$303.50
$303.50
One Time Ineligible Cost:
$0.00
$303.50
Total Cost:
$2,837.42
$2,837.42
Discount Percent:
90
90
Requested Amount:
$2,553.68
$2,553.68