Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
2630881
Funding Year:
2014
470#:
596200001052267
471#:
947377
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,995.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,876.48
Payment Mode:
BEAR
Remaining:
$118.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$767.00
$767.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,204.00
$9,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,204.00
$9,204.00
Discount Percent:
76
76
Requested Amount:
$6,995.04
$6,995.04