Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
2754039
Funding Year:
2015
470#:
596200001052267
471#:
1003747
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
The Contract Award Date was changed from 12/10/2012 to 2/28/2013 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:
$15,204.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,368.26
Payment Mode:
BEAR
Remaining:
$5,836.34
Last Date to Invoice:
2017-01-19

Original
Committed
Monthly Cost:
$2,111.75
$2,111.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,341.00
$25,341.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,341.00
$25,341.00
Discount Percent:
60
60
Requested Amount:
$15,204.60
$15,204.60