Billed Entity:
144497
HUMBOLDT CO OFFICE OF ED
FRN:
1967020
Funding Year:
2010
470#:
532430000655607
471#:
726487
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,114.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,034.75
Payment Mode:
SPI
Remaining:
$79.46
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$341.47
$341.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,097.64
$4,097.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,097.64
$4,097.64
Discount Percent:
76
76
Requested Amount:
$3,114.21
$3,114.21