Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
134322
Funding Year:
1998
470#:
296210000060621
471#:
69938
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-27
Service Start Date (486):
1998-01-27
Committed Amount:
$213,759.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$175,936.32
Payment Mode:
BEAR
Remaining:
$37,823.38
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$189,244.00
$189,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,070.00
$301,070.00
Discount Percent:
71
71
Requested Amount:
$213,759.70
$213,759.70