Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
2803203
Funding Year:
2015
470#:
833220001279270
471#:
1029385
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,366.20
Last Date of Service:
2016-09-29
Disbursed Amount:
$28,336.20
Payment Mode:
SPI
Remaining:
$30.00
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:
$33,372.00
$33,372.00
One Time Ineligible Cost:
$0.00
$33,372.00
Total Cost:
$33,372.00
$33,372.00
Discount Percent:
85
85
Requested Amount:
$28,366.20
$28,366.20