Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
633722
Funding Year:
2001
470#:
712560000307140
471#:
249235
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$92,978.76
Last Date of Service:
2005-12-04
Disbursed Amount:
$47,737.83
Payment Mode:
SPI
Remaining:
$45,240.93
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$10,913.00
$10,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,956.00
$130,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,956.00
$130,956.00
Discount Percent:
71
71
Requested Amount:
$92,978.76
$92,978.76