Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
2869594
Funding Year:
2015
470#:
279680001332519
471#:
1050635
SPIN:
143016795
Global CTI Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,725.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,725.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,407.32
$38,407.32
One Time Ineligible Cost:
$0.00
$38,407.32
Total Cost:
$38,407.32
$38,407.32
Discount Percent:
80
80
Requested Amount:
$30,725.86
$30,725.86