Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1678695
Funding Year:
2008
470#:
198100000630589
471#:
591367
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,018.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,944.40
Payment Mode:
SPI
Remaining:
$74.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,420.00
$2,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$29,040.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$14,520.00
Discount Percent:
69
69
Requested Amount:
$20,037.60
$10,018.80