Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2724016
Funding Year:
2015
470#:
656050001258070
471#:
997842
SPIN:
143002657
SureWest Telephone
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,812.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,930.78
Payment Mode:
SPI
Remaining:
$33,881.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,973.99
$9,973.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,687.88
$119,687.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,687.88
$119,687.88
Discount Percent:
60
60
Requested Amount:
$71,812.73
$71,812.73