Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
414011
Funding Year:
2000
470#:
480020000281850
471#:
185931
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phone lines-Security,Shop,& Transportation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$58,661.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,661.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,000.00
$7,884.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$94,615.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$94,615.56
Discount Percent:
62
62
Requested Amount:
$59,520.00
$58,661.65