Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2102779
Funding Year:
2011
470#:
414720000721638
471#:
775610
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,580.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$72,678.76
Payment Mode:
SPI
Remaining:
$19,901.38
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$12,246.05
$12,246.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,952.60
$146,952.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,952.60
$146,952.60
Discount Percent:
63
63
Requested Amount:
$92,580.14
$92,580.14