Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1924583
Funding Year:
2008
470#:
980440000630603
471#:
591577
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,408.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,194.09
Payment Mode:
SPI
Remaining:
$214.63
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$774.00
$774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,288.00
$9,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.00
$9,288.00
Discount Percent:
69
69
Requested Amount:
$6,408.72
$6,408.72