Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
1999033631
Funding Year:
2019
470#:
170060405
471#:
191021695
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The FRN contract was modified from old contract 247875 to new contract 290567 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,143.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,517.65
Payment Mode:
SPI
Remaining:
$2,625.84
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$848.28
$848.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,179.36
$10,179.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,179.36
$10,179.36
Discount Percent:
80
80
Requested Amount:
$8,143.49
$8,143.49