Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2433308
Funding Year:
2013
470#:
208970000935794
471#:
895207
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$86,498.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$73,434.12
Payment Mode:
SPI
Remaining:
$13,064.60
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$11,089.58
$11,089.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,074.96
$133,074.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,074.96
$133,074.96
Discount Percent:
65
65
Requested Amount:
$86,498.72
$86,498.72