Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
2796508
Funding Year:
2015
470#:
833220001279270
471#:
1029269
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,031.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$48,031.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$56,508.00
$56,508.00
One Time Ineligible Cost:
$0.00
$56,508.00
Total Cost:
$56,508.00
$56,508.00
Discount Percent:
85
85
Requested Amount:
$48,031.80
$48,031.80