Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1387170
Funding Year:
2006
470#:
678740000547631
471#:
504913
SPIN:
143002655
Kerman Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,873.38
Last Date of Service:
 
Disbursed Amount:
$7,873.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$790.50
$790.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,486.00
$9,486.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,486.00
$9,486.00
Discount Percent:
83
83
Requested Amount:
$7,873.38
$7,873.38