Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2246155
Funding Year:
2012
470#:
168820000786478
471#:
825636
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,373.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$116,373.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,152.81
$15,152.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,833.72
$181,833.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,833.72
$181,833.72
Discount Percent:
64
64
Requested Amount:
$116,373.58
$116,373.58