Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1508215
Funding Year:
2007
470#:
897520000503325
471#:
546071
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$213,765.35
Last Date of Service:
2009-12-17
Disbursed Amount:
$113,686.29
Payment Mode:
SPI
Remaining:
$100,079.06
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$30,746.32
$30,746.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,955.84
$368,955.84
One Time Cost:
$12,768.00
$12,768.00
One Time Ineligible Cost:
$0.00
$12,768.00
Total Cost:
$381,723.84
$381,723.84
Discount Percent:
56
56
Requested Amount:
$213,765.35
$213,765.35