Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1892010
Funding Year:
2009
470#:
192410000716624
471#:
690528
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
The dollars requested were reduced from $586,114.61 to $565,266.00 to remove cost associated with excessive drops.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$508,739.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$498,204.00
Payment Mode:
SPI
Remaining:
$10,535.40
Last Date to Invoice:
2013-01-28

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:
$586,114.61
$565,266.00
One Time Ineligible Cost:
$0.00
$565,266.00
Total Cost:
$586,114.61
$565,266.00
Discount Percent:
90
90
Requested Amount:
$527,503.15
$508,739.40