Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2220637
Funding Year:
2011
470#:
582360000889367
471#:
814428
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
98
FCDL Comment:
MR1: The FRN was modified from $330,795.25 one-time charge to $351,027.30 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $351,027.30 one-time charge to $126,266.80 one-time charge to remove: the ineligible products Calypso EZ-Room 5300 Drop Ceiling Installation($50,324.00), Labor for Calypso EZ-Room 5300 Drop Ceiling Installation - ($37,840.00), Calypso EZ-Room 5300 Hard Cap Installation $64,688.00), Labor for Calypso EZ-Room 5300 Hard Cap Installation ($62,460.00) and Sales Tax for Calypso EZ-Room 5300($9,488.50).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112,341.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$76,827.92
Payment Mode:
SPI
Remaining:
$35,513.93
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$362,819.30
$362,819.30
One Time Ineligible Cost:
$32,024.05
$126,226.80
Total Cost:
$330,795.25
$126,226.80
Discount Percent:
89
89
Requested Amount:
$294,407.77
$112,341.85