Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
2795265
Funding Year:
2015
470#:
833800001267849
471#:
1028662
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,527.62
Last Date of Service:
 
Disbursed Amount:
$1,527.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$212.17
$212.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,546.04
$2,546.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,546.04
$2,546.04
Discount Percent:
60
60
Requested Amount:
$1,527.62
$1,527.62