Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
633836
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:
$60,705.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$23,296.72
Payment Mode:
SPI
Remaining:
$37,408.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,125.00
$7,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,500.00
$85,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,500.00
$85,500.00
Discount Percent:
71
71
Requested Amount:
$60,705.00
$60,705.00