Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
1699113730
Funding Year:
2016
470#:
211620001210820
471#:
161028525
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,044.64
Last Date of Service:
2017-03-31
Disbursed Amount:
$18,110.29
Payment Mode:
SPI
Remaining:
$3,934.35
Last Date to Invoice:
2018-06-22

Original
Committed
Monthly Cost:
$2,721.56
$2,721.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$32,658.72
$24,494.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,658.72
$24,494.04
Discount Percent:
90
90
Requested Amount:
$29,392.85
$22,044.64