Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
265011
Funding Year:
1999
470#:
790140000235838
471#:
152116
SPIN:
143005385
GE Capital IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-17
Committed Amount:
$349,558.56
Last Date of Service:
2000-03-31
Disbursed Amount:
$204,355.65
Payment Mode:
SPI
Remaining:
$145,202.91
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$492,336.00
Total Cost:
$492,336.00
$492,336.00
Discount Percent:
72
71
Requested Amount:
$354,481.92
$349,558.56