Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
2493950
Funding Year:
2013
470#:
397430001042550
471#:
914973
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$343.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$59.09
Payment Mode:
SPI
Remaining:
$284.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$63.57
$63.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762.84
$762.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381.42
$381.42
Discount Percent:
90
90
Requested Amount:
$343.28
$343.28