Billed Entity:
144622
CENTER JT UNIFIED SCHOOL DIST
FRN:
1782082
Funding Year:
2009
470#:
708700000549263
471#:
647431
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,500.40
Last Date of Service:
2011-01-06
Disbursed Amount:
$18,583.58
Payment Mode:
SPI
Remaining:
$2,916.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,036.78
$3,036.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,441.36
$36,441.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,441.36
$36,441.36
Discount Percent:
59
59
Requested Amount:
$21,500.40
$21,500.40