Billed Entity:
144541
AUBURN UNION SCHOOL DISTRICT
FRN:
1699035044
Funding Year:
2016
470#:
160004401
471#:
161015189
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$6,758.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,144.00
Payment Mode:
BEAR
Remaining:
$614.41
Last Date to Invoice:
2018-01-29

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:
$8,448.01
$8,448.01
One Time Ineligible Cost:
$0.00
$8,448.01
Total Cost:
$8,448.01
$8,448.01
Discount Percent:
80
80
Requested Amount:
$6,758.41
$6,758.41