Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1943087
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:
$7,110.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,831.28
Payment Mode:
SPI
Remaining:
$278.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
75
75
Requested Amount:
$7,110.00
$7,110.00