Billed Entity:
144659
NEVADA CO OFFICE OF EDUCATION
FRN:
2494785
Funding Year:
2013
470#:
523620001039421
471#:
915235
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$320.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$320.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.32
$77.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.84
$927.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.92
$463.92
Discount Percent:
69
69
Requested Amount:
$320.10
$320.10