Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1995865
Funding Year:
2010
470#:
564000000773239
471#:
738751
SPIN:
143032915
Audeamus
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,958.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,525.00
Payment Mode:
SPI
Remaining:
$5,433.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,885.00
$3,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,620.00
$46,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,620.00
$46,620.00
Discount Percent:
90
90
Requested Amount:
$41,958.00
$41,958.00