Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1712331
Funding Year:
2008
470#:
679880000639426
471#:
621206
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 637659 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,217.35
Last Date of Service:
 
Disbursed Amount:
$1,180.98
Payment Mode:
SPI
Remaining:
$1,036.37
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$205.31
$205.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,463.72
$2,463.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,463.72
$2,463.72
Discount Percent:
80
90
Requested Amount:
$1,970.98
$2,217.35