Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
998865
Funding Year:
2003
470#:
991370000443243
471#:
367017
SPIN:
143002655
Kerman Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,272.00
Last Date of Service:
 
Disbursed Amount:
$31,695.24
Payment Mode:
SPI
Remaining:
$2,576.76
Last Date to Invoice:
2005-05-13

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
85
84
Requested Amount:
$34,680.00
$34,272.00