Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
2442795
Funding Year:
2013
470#:
596200001052267
471#:
885680
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,195.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,674.13
Payment Mode:
SPI
Remaining:
$521.67
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,670.00
$5,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.00
$5,670.00
Discount Percent:
74
74
Requested Amount:
$4,195.80
$4,195.80