Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
7018
Funding Year:
1998
470#:
673420000057715
471#:
10062
SPIN:
143002655
Kerman Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$45,472.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,836.75
Payment Mode:
BEAR
Remaining:
$20,635.75
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$52,875.00
$52,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,875.00
$52,875.00
Discount Percent:
86
86
Requested Amount:
$45,472.50
$45,472.50