Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1870873
Funding Year:
2009
470#:
613160000707793
471#:
684258
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):
2010-08-01
Committed Amount:
$60,050.47
Last Date of Service:
2011-09-30
Disbursed Amount:
$57,832.20
Payment Mode:
SPI
Remaining:
$2,218.27
Last Date to Invoice:
2012-01-30

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:
$67,472.44
$67,472.44
One Time Ineligible Cost:
$0.00
$67,472.44
Total Cost:
$67,472.44
$67,472.44
Discount Percent:
89
89
Requested Amount:
$60,050.47
$60,050.47