Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
366035
Funding Year:
2000
470#:
568720000278971
471#:
180268
SPIN:
143001192
AT&T Corp.
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:
$5,913.60
Last Date of Service:
 
Disbursed Amount:
$2,214.48
Payment Mode:
SPI
Remaining:
$3,699.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$616.00
$616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
80
80
Requested Amount:
$5,913.60
$5,913.60