Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
2321854
Funding Year:
2012
470#:
745440000763663
471#:
853924
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
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:
2015-01-05

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