Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1816554
Funding Year:
2009
470#:
978680000698867
471#:
665401
SPIN:
143002655
Kerman Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,209.86
Last Date of Service:
 
Disbursed Amount:
$38,209.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,537.95
$3,537.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,455.40
$42,455.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,455.40
$42,455.40
Discount Percent:
90
90
Requested Amount:
$38,209.86
$38,209.86