Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
2006742
Funding Year:
2010
470#:
867180000773253
471#:
743279
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,899.84
Last Date of Service:
 
Disbursed Amount:
$4,899.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,568.00
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,568.00
$5,568.00
Discount Percent:
88
88
Requested Amount:
$4,899.84
$4,899.84