Billed Entity:
144659
NEVADA CO OFFICE OF EDUCATION
FRN:
1897021
Funding Year:
2009
470#:
690950000724640
471#:
691714
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,038.96
Last Date of Service:
 
Disbursed Amount:
$4,038.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$580.31
$580.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,963.72
$6,963.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,963.72
$6,963.72
Discount Percent:
58
58
Requested Amount:
$4,038.96
$4,038.96