Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
2299192
Funding Year:
2012
470#:
610890000987018
471#:
846556
SPIN:
143002655
Kerman Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,043.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,043.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.83
$98.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,185.96
$1,185.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,185.96
$1,185.96
Discount Percent:
88
88
Requested Amount:
$1,043.64
$1,043.64