Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1995857
Funding Year:
2010
470#:
419860000583416
471#:
738751
SPIN:
143002655
Kerman Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,352.40
Last Date of Service:
2011-06-16
Disbursed Amount:
$58,352.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,403.00
$5,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$59,433.00
$59,433.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,836.00
$64,836.00
Discount Percent:
90
90
Requested Amount:
$58,352.40
$58,352.40