Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2188000
Funding Year:
2011
470#:
915380000872779
471#:
806623
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,229.60
Last Date of Service:
 
Disbursed Amount:
$18,229.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,746.13
$1,746.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,953.56
$20,953.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,953.56
$20,953.56
Discount Percent:
87
87
Requested Amount:
$18,229.60
$18,229.60