Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1082028
Funding Year:
2004
470#:
808090000252525
471#:
395832
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$162,029.93
Last Date of Service:
2005-05-04
Disbursed Amount:
$119,148.49
Payment Mode:
SPI
Remaining:
$42,881.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28,326.91
$28,326.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$283,269.10
$283,269.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,596.01
$311,596.01
Discount Percent:
52
52
Requested Amount:
$162,029.93
$162,029.93