Billed Entity:
144659
NEVADA CO OFFICE OF EDUCATION
FRN:
1799074050
Funding Year:
2017
470#:
335470001069064
471#:
171033618
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$168.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$134.66
Payment Mode:
SPI
Remaining:
$33.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$46.74
$46.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560.88
$560.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.88
$560.88
Discount Percent:
30
30
Requested Amount:
$168.26
$168.26