Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2772709
Funding Year:
2015
470#:
409200001257791
471#:
1010707
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,910.36
Last Date of Service:
 
Disbursed Amount:
$15,613.24
Payment Mode:
SPI
Remaining:
$297.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,894.09
$1,894.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,729.08
$22,729.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,729.08
$22,729.08
Discount Percent:
70
70
Requested Amount:
$15,910.36
$15,910.36