Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1116250
Funding Year:
2004
470#:
179630000478816
471#:
404525
SPIN:
143002655
Kerman Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,272.00
Last Date of Service:
 
Disbursed Amount:
$30,317.04
Payment Mode:
SPI
Remaining:
$3,954.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
84
84
Requested Amount:
$34,272.00
$34,272.00