Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
2006800
Funding Year:
2010
470#:
867180000773253
471#:
743279
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,685.44
Last Date of Service:
 
Disbursed Amount:
$3,685.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$349.00
$349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.00
$4,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.00
$4,188.00
Discount Percent:
88
88
Requested Amount:
$3,685.44
$3,685.44