Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1799311
Funding Year:
2009
470#:
985380000692938
471#:
657794
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,521.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,521.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,587.00
$1,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,044.00
$19,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,044.00
$19,044.00
Discount Percent:
71
71
Requested Amount:
$13,521.24
$13,521.24