Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
1010586
Funding Year:
2003
470#:
903130000432615
471#:
370394
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,523.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,523.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$367.00
$367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.00
$4,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.00
$4,404.00
Discount Percent:
80
80
Requested Amount:
$3,523.20
$3,523.20