Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
607373
Funding Year:
2001
470#:
245150000326402
471#:
248999
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)cellular equipment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$48,595.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,595.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,000.00
$6,327.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$75,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$75,931.20
Discount Percent:
64
64
Requested Amount:
$61,440.00
$48,595.97