Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
2245411
Funding Year:
2012
470#:
980440000630603
471#:
825225
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,921.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,921.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$769.00
$769.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,228.00
$9,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,228.00
$9,228.00
Discount Percent:
75
75
Requested Amount:
$6,921.00
$6,921.00