Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
2373915
Funding Year:
2012
470#:
885870000935155
471#:
870539
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The FRN was modified from $38,388 to $38,208 to remove $180 associated with ineligible Rain Tight Cans.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-01
Committed Amount:
$34,387.20
Last Date of Service:
2013-09-30
Disbursed Amount:
$34,387.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$38,388.00
$38,388.00
One Time Ineligible Cost:
$0.00
$38,208.00
Total Cost:
$38,388.00
$38,208.00
Discount Percent:
90
90
Requested Amount:
$34,549.20
$34,387.20