Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
1899041583
Funding Year:
2018
470#:
180004518
471#:
181022979
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The number of Lines for FRN Line Item 1899041583.001 was modified from 1 to 7 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$259.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$259.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$215.99
$215.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,591.88
$2,591.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,591.88
$2,591.40
Discount Percent:
10
10
Requested Amount:
$259.19
$259.14