Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
2636153
Funding Year:
2014
470#:
759820001170367
471#:
968536
SPIN:
143002655
Kerman Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$97,746.91
Last Date of Service:
 
Disbursed Amount:
$85,720.41
Payment Mode:
SPI
Remaining:
$12,026.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,050.64
$9,050.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,607.68
$108,607.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,607.68
$108,607.68
Discount Percent:
90
90
Requested Amount:
$97,746.91
$97,746.91