Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
946281
Funding Year:
2003
470#:
747350000417275
471#:
351614
SPIN:
143025240
AT&T Wireless Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,794.64
Last Date of Service:
 
Disbursed Amount:
$2,478.74
Payment Mode:
BEAR
Remaining:
$315.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$261.67
$261.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,140.04
$3,140.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,140.04
$3,140.04
Discount Percent:
89
89
Requested Amount:
$2,794.64
$2,794.64