Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1867540
Funding Year:
2009
470#:
613160000707793
471#:
683004
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$60,478.51
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,478.51
Last Date to Invoice:
2014-01-28

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:
$67,953.38
$67,953.38
One Time Ineligible Cost:
$0.00
$67,953.38
Total Cost:
$67,953.38
$67,953.38
Discount Percent:
89
89
Requested Amount:
$60,478.51
$60,478.51