Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
1830974
Funding Year:
2009
470#:
545230000706090
471#:
670441
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,243.20
Last Date of Service:
 
Disbursed Amount:
$4,243.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$442.00
$442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.00
$5,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.00
$5,304.00
Discount Percent:
80
80
Requested Amount:
$4,243.20
$4,243.20