Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1471035
Funding Year:
2006
470#:
465010000558980
471#:
520788
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
30% or more of this FRN includes a request for one-time Service Order charges which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$783.02
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,396.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,396.24
 
Discount Percent:
90
 
Requested Amount:
$8,456.62