Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2569073
Funding Year:
2014
470#:
208970000935794
471#:
942971
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,964.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,170.04
Payment Mode:
SPI
Remaining:
$48,794.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,359.20
$11,359.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,310.40
$136,310.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,310.40
$136,310.40
Discount Percent:
66
66
Requested Amount:
$89,964.86
$89,964.86