Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
2687750
Funding Year:
2014
470#:
279780001150524
471#:
985112
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,853.05
Last Date of Service:
 
Disbursed Amount:
$3,853.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$377.75
$377.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,533.00
$4,533.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,533.00
$4,533.00
Discount Percent:
85
85
Requested Amount:
$3,853.05
$3,853.05