Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1514638
Funding Year:
2007
470#:
419860000583416
471#:
548787
SPIN:
143002655
Kerman Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,462.24
Last Date of Service:
2011-06-16
Disbursed Amount:
$54,462.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,403.00
$5,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,836.00
$64,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,836.00
$64,836.00
Discount Percent:
84
84
Requested Amount:
$54,462.24
$54,462.24