Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2310774
Funding Year:
2012
470#:
937870000935649
471#:
850325
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$20,676.48
Last Date of Service:
 
Disbursed Amount:
$20,354.82
Payment Mode:
SPI
Remaining:
$321.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,958.00
$1,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,496.00
$23,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,496.00
$23,496.00
Discount Percent:
88
88
Requested Amount:
$20,676.48
$20,676.48