Billed Entity:
144553
FORESTHILL UNION ELEM SCH DIST
FRN:
1699061152
Funding Year:
2016
470#:
160022959
471#:
161015248
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$32,320.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,320.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$42,089.17
$40,400.00
One Time Ineligible Cost:
$0.00
$40,400.00
Total Cost:
$42,089.17
$40,400.00
Discount Percent:
80
80
Requested Amount:
$33,671.34
$32,320.00