Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
870126
Funding Year:
2002
470#:
270910000402010
471#:
324912
SPIN:
143002655
Kerman Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$83,000.86
Last Date of Service:
 
Disbursed Amount:
$19,269.05
Payment Mode:
SPI
Remaining:
$63,731.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,333.42
$8,333.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,001.04
$100,001.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,001.04
$100,001.04
Discount Percent:
83
83
Requested Amount:
$83,000.86
$83,000.86