Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1683667
Funding Year:
2008
470#:
980440000630603
471#:
591577
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,090.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,850.41
Payment Mode:
SPI
Remaining:
$32,240.03
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,841.84
$4,841.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,102.08
$58,102.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,102.08
$58,102.08
Discount Percent:
69
69
Requested Amount:
$40,090.44
$40,090.44