Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1602642
Funding Year:
2007
470#:
161580000595689
471#:
578166
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$44,951.88
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,951.88
Last Date to Invoice:
2010-01-28

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:
$49,946.53
$49,946.53
One Time Ineligible Cost:
$0.00
$49,946.53
Total Cost:
$49,946.53
$49,946.53
Discount Percent:
90
90
Requested Amount:
$44,951.88
$44,951.88