Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
2098224
Funding Year:
2011
470#:
745440000763663
471#:
773300
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$625.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$625.53
Last Date to Invoice:
2013-10-08

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:
$762.84
$762.84
Discount Percent:
82
82
Requested Amount:
$625.53
$625.53