Billed Entity:
144497
HUMBOLDT CO OFFICE OF ED
FRN:
2671593
Funding Year:
2014
470#:
716920001081979
471#:
965028
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$173,188.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$145,493.00
Payment Mode:
SPI
Remaining:
$27,695.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,503.00
$18,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,036.00
$222,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,036.00
$222,036.00
Discount Percent:
78
78
Requested Amount:
$173,188.08
$173,188.08