Billed Entity:
144497
HUMBOLDT CO OFFICE OF ED
FRN:
2822684
Funding Year:
2015
470#:
568390001271377
471#:
1036722
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$106,959.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,411.75
Payment Mode:
SPI
Remaining:
$38,547.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,045.00
$12,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,540.00
$144,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,540.00
$144,540.00
Discount Percent:
74
74
Requested Amount:
$106,959.60
$106,959.60