Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
1699099748
Funding Year:
2016
470#:
160026004
471#:
161044816
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,129.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,129.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$188.32
$188.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,259.84
$2,259.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,259.84
$2,259.84
Discount Percent:
50
50
Requested Amount:
$1,129.92
$1,129.92