Billed Entity:
144624
YUBA CO OFFICE OF EDUCATION
FRN:
1673732
Funding Year:
2008
470#:
726870000650567
471#:
607415
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,790.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,790.80
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
81
81
Requested Amount:
$3,790.80
$3,790.80