Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
2651829
Funding Year:
2014
470#:
520280001126659
471#:
973697
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,349.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$86,370.58
Payment Mode:
SPI
Remaining:
$9,978.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,124.00
$9,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,488.00
$109,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,488.00
$109,488.00
Discount Percent:
88
88
Requested Amount:
$96,349.44
$96,349.44