Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1220010
Funding Year:
2005
470#:
897520000503325
471#:
440538
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135,965.63
Last Date of Service:
2009-12-17
Disbursed Amount:
$112,682.06
Payment Mode:
SPI
Remaining:
$23,283.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,982.35
$20,982.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,788.20
$251,788.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,788.20
$251,788.20
Discount Percent:
54
54
Requested Amount:
$135,965.63
$135,965.63