Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1242632
Funding Year:
2005
470#:
187000000510474
471#:
452106
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,409.03
Last Date of Service:
2006-09-30
Disbursed Amount:
$21,409.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$24,894.22
$24,894.22
One Time Ineligible Cost:
$0.00
$24,894.22
Total Cost:
$24,894.22
$24,894.22
Discount Percent:
86
86
Requested Amount:
$21,409.03
$21,409.03