Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
2729828
Funding Year:
2015
470#:
308060001052292
471#:
1003747
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
The Contract Award Date was changed from 2/26/2013 to 2/20/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,602.54
Last Date of Service:
2016-10-31
Disbursed Amount:
$11,994.40
Payment Mode:
SPI
Remaining:
$20,608.14
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$4,528.13
$4,528.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,337.56
$54,337.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,337.56
$54,337.56
Discount Percent:
60
60
Requested Amount:
$32,602.54
$32,602.54