Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1699023935
Funding Year:
2016
470#:
656050001258070
471#:
161007123
SPIN:
143002657
SureWest Telephone
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $127,628.76 to $126,558.40 to remove the following ineligible products or services; Remote Call Forwarding ($28 per month), Hunting ($15.20 per month), and Caller ID ($46 per month)..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$50,623.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,155.63
Payment Mode:
SPI
Remaining:
$31,467.71
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,635.73
$10,635.73
Ineligible Monthly Cost:
$0.00
$89.20
Months of Service:
12
12
Annual Recurring Charges:
$127,628.76
$126,558.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,628.76
$126,558.36
Discount Percent:
40
40
Requested Amount:
$51,051.50
$50,623.34