Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
45188
Funding Year:
1998
470#:
481790000057748
471#:
46476
SPIN:
143008790
T&R Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,108.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,108.76
Payment Mode:
SPI
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,266.00
Total Cost:
$8,266.00
$8,266.00
Discount Percent:
86
86
Requested Amount:
$7,108.76
$7,108.76