Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
2685445
Funding Year:
2014
470#:
211620001210820
471#:
979594
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$26.01
$26.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.12
$312.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.12
$312.12
Discount Percent:
20
20
Requested Amount:
$62.42
$62.42