Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
2406944
Funding Year:
2013
470#:
944010001048603
471#:
883612
SPIN:
143025240
AT&T Mobility
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:
$4,009.63
Last Date of Service:
 
Disbursed Amount:
$4,009.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$417.67
$417.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,012.04
$5,012.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,012.04
$5,012.04
Discount Percent:
80
80
Requested Amount:
$4,009.63
$4,009.63