Billed Entity:
144642
GRASS VALLEY SCHOOL DISTRICT
FRN:
1699111701
Funding Year:
2016
470#:
160024826
471#:
161049004
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,896.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,648.00
Payment Mode:
SPI
Remaining:
$2,248.00
Last Date to Invoice:
2019-01-28

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:
$27,370.00
$27,370.00
One Time Ineligible Cost:
$0.00
$27,370.00
Total Cost:
$27,370.00
$27,370.00
Discount Percent:
80
80
Requested Amount:
$21,896.00
$21,896.00