Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
2406942
Funding Year:
2013
470#:
944010001048603
471#:
883612
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,637.76
Last Date of Service:
 
Disbursed Amount:
$1,637.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.60
$170.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,047.20
$2,047.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,047.20
$2,047.20
Discount Percent:
80
80
Requested Amount:
$1,637.76
$1,637.76