Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
366005
Funding Year:
2000
470#:
568720000278971
471#:
180268
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,472.80
Last Date of Service:
 
Disbursed Amount:
$18,883.86
Payment Mode:
SPI
Remaining:
$6,588.94
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,565.00
$2,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,780.00
$30,780.00
One Time Cost:
$1,061.00
$1,061.00
One Time Ineligible Cost:
$0.00
$1,061.00
Total Cost:
$31,841.00
$31,841.00
Discount Percent:
80
80
Requested Amount:
$25,472.80
$25,472.80