Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2652989
Funding Year:
2014
470#:
402070001138347
471#:
940732
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$127,864.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$121,503.04
Payment Mode:
SPI
Remaining:
$6,361.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,319.25
$13,319.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,831.00
$159,831.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,831.00
$159,831.00
Discount Percent:
80
80
Requested Amount:
$127,864.80
$127,864.80