Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
2096029
Funding Year:
2011
470#:
980440000630603
471#:
771795
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,015.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,015.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
78
74
Requested Amount:
$7,394.40
$7,015.20