Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
288493
Funding Year:
1999
470#:
870710000157286
471#:
146448
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
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):
1999-07-01
Committed Amount:
$40,580.76
Last Date of Service:
 
Disbursed Amount:
$40,580.76
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$57,156.00
$57,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,156.00
$57,156.00
Discount Percent:
72
71
Requested Amount:
$41,152.32
$40,580.76