Billed Entity:
144528
ORICK ELEMENTARY SCHOOL DIST
FRN:
1899012642
Funding Year:
2018
470#:
793260001244310
471#:
181008044
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,459.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,884.70
Payment Mode:
SPI
Remaining:
$5,574.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,746.25
$3,746.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,955.00
$44,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,955.00
$44,955.00
Discount Percent:
90
90
Requested Amount:
$40,459.50
$40,459.50