Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1811631
Funding Year:
2009
470#:
500100000704140
471#:
663491
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$660.64
Last Date of Service:
 
Disbursed Amount:
$520.33
Payment Mode:
SPI
Remaining:
$140.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$61.17
$61.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$734.04
$734.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$734.04
$734.04
Discount Percent:
90
90
Requested Amount:
$660.64
$660.64