Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
1810090
Funding Year:
2009
470#:
219990000690385
471#:
658134
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,318.54
Last Date of Service:
 
Disbursed Amount:
$103,226.02
Payment Mode:
SPI
Remaining:
$42,092.52
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$15,934.05
$15,934.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,208.60
$191,208.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,208.60
$191,208.60
Discount Percent:
76
76
Requested Amount:
$145,318.54
$145,318.54