Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1430429
Funding Year:
2006
470#:
564860000558151
471#:
519814
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:
$2,978.53
Last Date of Service:
 
Disbursed Amount:
$544.82
Payment Mode:
SPI
Remaining:
$2,433.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$285.30
$285.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.60
$3,423.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.60
$3,423.60
Discount Percent:
87
87
Requested Amount:
$2,978.53
$2,978.53