Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1430348
Funding Year:
2006
470#:
297200000564147
471#:
519599
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,974.00
Last Date of Service:
 
Disbursed Amount:
$2,518.65
Payment Mode:
SPI
Remaining:
$455.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.37
$275.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,304.44
$3,304.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,304.44
$3,304.44
Discount Percent:
90
90
Requested Amount:
$2,974.00
$2,974.00