Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1995862
Funding Year:
2010
470#:
823400000779255
471#:
738751
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,997.76
Last Date of Service:
 
Disbursed Amount:
$2,921.64
Payment Mode:
SPI
Remaining:
$76.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$277.57
$277.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,330.84
$3,330.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,330.84
$3,330.84
Discount Percent:
90
90
Requested Amount:
$2,997.76
$2,997.76