Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1483910
Funding Year:
2006
470#:
477960000572651
471#:
534928
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-08
Committed Amount:
$10,660.09
Last Date of Service:
2007-09-30
Disbursed Amount:
$10,660.09
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:
$11,844.54
$11,844.54
One Time Ineligible Cost:
$0.00
$11,844.54
Total Cost:
$11,844.54
$11,844.54
Discount Percent:
90
90
Requested Amount:
$10,660.09
$10,660.09