Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
2630949
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:
$7,068.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,313.01
Payment Mode:
BEAR
Remaining:
$754.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
76
76
Requested Amount:
$7,068.00
$7,068.00