Billed Entity:
144622
CENTER JT UNIFIED SCHOOL DIST
FRN:
2095974
Funding Year:
2011
470#:
345330000862370
471#:
771769
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,131.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,131.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,248.08
$1,248.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,976.96
$14,976.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,976.96
$14,976.96
Discount Percent:
81
81
Requested Amount:
$12,131.34
$12,131.34