Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
224368
Funding Year:
1999
470#:
479640000110229
471#:
141904
SPIN:
143002655
Kerman Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-28
Committed Amount:
$178,977.01
Last Date of Service:
2007-09-30
Disbursed Amount:
$178,556.00
Payment Mode:
SPI
Remaining:
$421.01
Last Date to Invoice:
2004-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$210,561.19
Total Cost:
$228,466.00
$210,561.19
Discount Percent:
85
85
Requested Amount:
$194,196.10
$178,977.01