Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1986630
Funding Year:
2009
470#:
980440000630603
471#:
646291
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,730.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,420.81
Payment Mode:
SPI
Remaining:
$309.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$789.99
$789.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,479.88
$9,479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,479.88
$9,479.88
Discount Percent:
71
71
Requested Amount:
$6,730.71
$6,730.71