Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
2594384
Funding Year:
2014
470#:
397430001042550
471#:
954748
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$112.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$112.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12.38
$12.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148.56
$148.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148.56
$148.56
Discount Percent:
76
76
Requested Amount:
$112.91
$112.91