Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2031881
Funding Year:
2010
470#:
839470000783904
471#:
723631
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,151.04
Last Date of Service:
 
Disbursed Amount:
$719.40
Payment Mode:
SPI
Remaining:
$431.64
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.80
$1,438.80
Discount Percent:
80
80
Requested Amount:
$1,151.04
$1,151.04