Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
850376
Funding Year:
2002
470#:
558490000405318
471#:
304070
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,588.80
Last Date of Service:
 
Disbursed Amount:
$4,588.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,912.00
$1,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,944.00
$22,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,944.00
$22,944.00
Discount Percent:
20
20
Requested Amount:
$4,588.80
$4,588.80