Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
2020482
Funding Year:
2010
470#:
155530000636252
471#:
744031
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,731.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,682.32
Payment Mode:
SPI
Remaining:
$49.52
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
88
88
Requested Amount:
$1,731.84
$1,731.84