Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1489666
Funding Year:
2006
470#:
564860000558151
471#:
537747
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-09-01
Committed Amount:
$16,868.44
Last Date of Service:
2007-09-30
Disbursed Amount:
$16,868.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$18,742.71
$18,742.71
One Time Ineligible Cost:
$0.00
$18,742.71
Total Cost:
$18,742.71
$18,742.71
Discount Percent:
90
90
Requested Amount:
$16,868.44
$16,868.44