Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1870888
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:
$12,445.47
Last Date of Service:
2011-09-30
Disbursed Amount:
$12,445.47
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$13,983.67
$13,983.67
One Time Ineligible Cost:
$0.00
$13,983.67
Total Cost:
$13,983.67
$13,983.67
Discount Percent:
89
89
Requested Amount:
$12,445.47
$12,445.47