Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
1999059
Funding Year:
2010
470#:
745440000763663
471#:
720410
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,715.60
Last Date of Service:
 
Disbursed Amount:
$2,715.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.27
$254.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,051.24
$3,051.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,051.24
$3,051.24
Discount Percent:
89
89
Requested Amount:
$2,715.60
$2,715.60