Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
1799087571
Funding Year:
2017
470#:
170055620
471#:
171038859
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN line count was modified from 1 line to 5 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$791.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$791.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$219.90
$219.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.80
$2,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.80
$2,638.80
Discount Percent:
30
30
Requested Amount:
$791.64
$791.64