Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
1129158
Funding Year:
2004
470#:
712560000307140
471#:
411119
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$78,286.08
Last Date of Service:
2005-12-04
Disbursed Amount:
$53,049.61
Payment Mode:
SPI
Remaining:
$25,236.47
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$8,816.00
$8,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,792.00
$105,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,792.00
$105,792.00
Discount Percent:
74
74
Requested Amount:
$78,286.08
$78,286.08