Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
814475
Funding Year:
2002
470#:
712560000307140
471#:
311726
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Ineligible museum location.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$346,491.36
Last Date of Service:
2005-12-04
Disbursed Amount:
$31,858.72
Payment Mode:
SPI
Remaining:
$314,632.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$42,816.00
$40,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,792.00
$488,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,792.00
$488,016.00
Discount Percent:
71
71
Requested Amount:
$364,792.32
$346,491.36