Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
2321870
Funding Year:
2012
470#:
608360000932383
471#:
853924
SPIN:
143025240
AT&T Mobility
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:
$1,755.16
Last Date of Service:
 
Disbursed Amount:
$1,338.50
Payment Mode:
SPI
Remaining:
$416.66
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$178.37
$178.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.44
$2,140.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.44
$2,140.44
Discount Percent:
82
82
Requested Amount:
$1,755.16
$1,755.16