Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
365974
Funding Year:
2000
470#:
568720000278971
471#:
180268
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$55,728.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,728.91
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$1,820.00
$1,261.14
One Time Ineligible Cost:
$0.00
$1,261.14
Total Cost:
$70,220.00
$69,661.14
Discount Percent:
80
80
Requested Amount:
$56,176.00
$55,728.91