Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1828315
Funding Year:
2009
470#:
414720000721638
471#:
650326
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$135,017.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$74,496.44
Payment Mode:
SPI
Remaining:
$60,521.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,070.26
$19,070.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,843.12
$228,843.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,843.12
$228,843.12
Discount Percent:
59
59
Requested Amount:
$135,017.44
$135,017.44