Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2014628
Funding Year:
2010
470#:
285960000768615
471#:
738166
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,783.26
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,783.26
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:
$69,515.42
$69,515.42
One Time Ineligible Cost:
$0.00
$69,515.42
Total Cost:
$69,515.42
$69,515.42
Discount Percent:
86
86
Requested Amount:
$59,783.26
$59,783.26