Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1943086
Funding Year:
2010
470#:
980440000630603
471#:
704134
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,482.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,482.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$720.27
$720.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,643.24
$8,643.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,643.24
$8,643.24
Discount Percent:
75
75
Requested Amount:
$6,482.43
$6,482.43