Billed Entity:
144708
FALL RIVER JT UNIFIED SCH DIST
FRN:
1384255
Funding Year:
2006
470#:
354820000551569
471#:
503738
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,748.79
Last Date of Service:
 
Disbursed Amount:
$97,748.79
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,636.76
$11,636.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,641.12
$139,641.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,641.12
$139,641.12
Discount Percent:
73
73
Requested Amount:
$101,938.02
$101,938.02