Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1342923
Funding Year:
2005
470#:
187000000510474
471#:
484573
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:
$2,029.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,029.14
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$145.80
$145.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.60
$1,749.60
One Time Cost:
$505.00
$505.00
One Time Ineligible Cost:
$0.00
$505.00
Total Cost:
$2,254.60
$2,254.60
Discount Percent:
90
90
Requested Amount:
$2,029.14
$2,029.14