Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1816295
Funding Year:
2009
470#:
980440000630603
471#:
646291
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,191.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,903.66
Payment Mode:
SPI
Remaining:
$14,288.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,487.32
$2,487.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,847.84
$29,847.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,847.84
$29,847.84
Discount Percent:
71
71
Requested Amount:
$21,191.97
$21,191.97