Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2375300
Funding Year:
2012
470#:
272690001002272
471#:
870913
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2015-04-07
Committed Amount:
$104,631.12
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,631.12
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,450.00
$116,256.80
One Time Ineligible Cost:
$0.00
$116,256.80
Total Cost:
$116,450.00
$116,256.80
Discount Percent:
90
90
Requested Amount:
$104,805.00
$104,631.12