Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1799066327
Funding Year:
2017
470#:
335470001069064
471#:
171030614
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$596.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$596.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$248.53
$248.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,982.36
$2,982.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,982.36
$2,982.36
Discount Percent:
20
20
Requested Amount:
$596.47
$596.47