Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1602142
Funding Year:
2007
470#:
161580000595689
471#:
578166
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-11-20
Committed Amount:
$127,552.13
Last Date of Service:
2009-09-30
Disbursed Amount:
$127,552.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$141,724.59
$141,724.59
One Time Ineligible Cost:
$0.00
$141,724.59
Total Cost:
$141,724.59
$141,724.59
Discount Percent:
80
90
Requested Amount:
$113,379.67
$127,552.13