Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1405289
Funding Year:
2006
470#:
685930000573452
471#:
510946
SPIN:
143026279
Cross Telecom Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,613.43
Last Date of Service:
2007-09-30
Disbursed Amount:
$6,613.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$7,410.00
$7,348.25
One Time Ineligible Cost:
$0.00
$7,348.25
Total Cost:
$7,410.00
$7,348.25
Discount Percent:
90
90
Requested Amount:
$6,669.00
$6,613.43