Billed Entity:
144622
CENTER JT UNIFIED SCHOOL DIST
FRN:
1499280
Funding Year:
2007
470#:
708700000549263
471#:
541659
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,175.41
Last Date of Service:
2011-01-06
Disbursed Amount:
$19,547.22
Payment Mode:
SPI
Remaining:
$3,628.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,166.04
$3,166.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,992.48
$37,992.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,992.48
$37,992.48
Discount Percent:
61
61
Requested Amount:
$23,175.41
$23,175.41