Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2454780
Funding Year:
2013
470#:
664270001063120
471#:
902467
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,387.32
Last Date of Service:
 
Disbursed Amount:
$19,387.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-05

Original
Committed
Monthly Cost:
$1,835.92
$1,835.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,031.04
$22,031.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,031.04
$22,031.04
Discount Percent:
88
88
Requested Amount:
$19,387.32
$19,387.32