Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2750841
Funding Year:
2015
470#:
402070001138347
471#:
998413
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$119,302.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$118,608.00
Payment Mode:
SPI
Remaining:
$694.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,427.35
$12,427.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,128.20
$149,128.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,128.20
$149,128.20
Discount Percent:
80
80
Requested Amount:
$119,302.56
$119,302.56