Billed Entity:
144549
ELK GROVE UNIF SCHOOL DISTRICT
FRN:
2619074
Funding Year:
2014
470#:
550720000889013
471#:
937746
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$467,192.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$467,192.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$57,254.03
$57,254.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687,048.36
$687,048.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687,048.36
$687,048.36
Discount Percent:
68
68
Requested Amount:
$467,192.88
$467,192.88