Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
804903
Funding Year:
2002
470#:
589760000385631
471#:
299440
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,772.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,772.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$393.00
$393.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,716.00
$4,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,716.00
$4,716.00
Discount Percent:
80
80
Requested Amount:
$3,772.80
$3,772.80