Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
1899032014
Funding Year:
2018
470#:
402070001138347
471#:
181018739
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$150,348.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$127,639.37
Payment Mode:
SPI
Remaining:
$22,708.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,661.25
$15,661.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,935.00
$187,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,935.00
$187,935.00
Discount Percent:
80
80
Requested Amount:
$150,348.00
$150,348.00