Billed Entity:
144407
PATTERSON JT UNIF SCHOOL DIST
FRN:
1826844
Funding Year:
2009
470#:
376710000694682
471#:
669388
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,434.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$84,403.30
Payment Mode:
SPI
Remaining:
$6,031.58
Last Date to Invoice:
2011-07-19

Original
Committed
Monthly Cost:
$10,467.00
$10,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,604.00
$125,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,604.00
$125,604.00
Discount Percent:
72
72
Requested Amount:
$90,434.88
$90,434.88