Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
1699145892
Funding Year:
2016
470#:
211620001210820
471#:
161028525
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$7,348.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,348.21
Last Date to Invoice:
2018-01-09

Original
Committed
Monthly Cost:
$0.00
$2,721.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$8,164.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$8,164.68
Discount Percent:
0
90
Requested Amount:
$0.00
$7,348.21