Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
2202650
Funding Year:
2011
470#:
327630000837986
471#:
811082
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,502.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,502.02
Last Date to Invoice:
2013-10-08

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:
82
82
Requested Amount:
$2,502.02
$2,502.02