Billed Entity:
144622
CENTER JT UNIFIED SCHOOL DIST
FRN:
1641954
Funding Year:
2008
470#:
708700000549263
471#:
592458
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,403.85
Last Date of Service:
2011-01-06
Disbursed Amount:
$19,594.18
Payment Mode:
SPI
Remaining:
$809.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,881.90
$2,881.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,582.80
$34,582.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,582.80
$34,582.80
Discount Percent:
59
59
Requested Amount:
$20,403.85
$20,403.85