Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
2299186
Funding Year:
2012
470#:
610890000987018
471#:
846556
SPIN:
143002655
Kerman Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,505.04
Last Date of Service:
 
Disbursed Amount:
$79,414.14
Payment Mode:
SPI
Remaining:
$2,090.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,718.28
$7,718.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,619.36
$92,619.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,619.36
$92,619.36
Discount Percent:
88
88
Requested Amount:
$81,505.04
$81,505.04