Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
2090142
Funding Year:
2010
470#:
823400000779255
471#:
738751
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,138.31
Last Date of Service:
 
Disbursed Amount:
$9,034.35
Payment Mode:
SPI
Remaining:
$103.96
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$846.14
$846.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,153.68
$10,153.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,153.68
$10,153.68
Discount Percent:
90
90
Requested Amount:
$9,138.31
$9,138.31