Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
1999053580
Funding Year:
2019
470#:
190002122
471#:
191001038
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,829.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$51,829.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$103,659.26
$103,659.26
One Time Ineligible Cost:
$0.00
$103,659.26
Total Cost:
$103,659.26
$103,659.26
Discount Percent:
50
50
Requested Amount:
$51,829.63
$51,829.63