Billed Entity:
144622
CENTER JT UNIFIED SCHOOL DIST
FRN:
1799002389
Funding Year:
2017
470#:
785550001257044
471#:
171000624
SPIN:
143002657
SureWest Telephone
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,120.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,381.57
Payment Mode:
SPI
Remaining:
$738.65
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,300.09
$1,300.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,601.08
$15,601.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,601.08
$15,601.08
Discount Percent:
20
20
Requested Amount:
$3,120.22
$3,120.22