Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1175976
Funding Year:
2004
470#:
430140000490828
471#:
425389
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-09-27
Committed Amount:
$13,046.85
Last Date of Service:
2006-09-30
Disbursed Amount:
$13,046.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$14,496.50
$14,496.50
One Time Ineligible Cost:
$0.00
$14,496.50
Total Cost:
$14,496.50
$14,496.50
Discount Percent:
90
90
Requested Amount:
$13,046.85
$13,046.85