Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1846931
Funding Year:
2009
470#:
613160000707793
471#:
676494
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,746.09
Last Date of Service:
 
Disbursed Amount:
$20,354.08
Payment Mode:
SPI
Remaining:
$4,392.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,317.05
$2,317.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,804.60
$27,804.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,804.60
$27,804.60
Discount Percent:
89
89
Requested Amount:
$24,746.09
$24,746.09