Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2829299
Funding Year:
2015
470#:
409200001257791
471#:
1038786
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$4,760.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,524.50
Payment Mode:
SPI
Remaining:
$2,235.50
Last Date to Invoice:
2019-01-28

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:
$5,600.00
$5,600.00
One Time Ineligible Cost:
$0.00
$5,600.00
Total Cost:
$5,600.00
$5,600.00
Discount Percent:
85
85
Requested Amount:
$4,760.00
$4,760.00