Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
1888374
Funding Year:
2009
470#:
403420000651611
471#:
689522
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,631.20
Last Date of Service:
2012-01-30
Disbursed Amount:
$3,286.83
Payment Mode:
BEAR
Remaining:
$3,344.37
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$37.00
$37.00
Months of Service:
12
12
Annual Recurring Charges:
$33,156.00
$33,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,156.00
$33,156.00
Discount Percent:
20
20
Requested Amount:
$6,631.20
$6,631.20