Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2102802
Funding Year:
2011
470#:
168820000786478
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:
$115,751.39
Last Date of Service:
2013-02-06
Disbursed Amount:
$102,935.94
Payment Mode:
SPI
Remaining:
$12,815.45
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$15,311.03
$15,311.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,732.36
$183,732.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,732.36
$183,732.36
Discount Percent:
63
63
Requested Amount:
$115,751.39
$115,751.39