Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1116026
Funding Year:
2004
470#:
179630000478816
471#:
407361
SPIN:
143002655
Kerman Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$50,803.20
Last Date of Service:
 
Disbursed Amount:
$24,318.86
Payment Mode:
SPI
Remaining:
$26,484.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,040.00
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,480.00
$60,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,480.00
$60,480.00
Discount Percent:
84
84
Requested Amount:
$50,803.20
$50,803.20