Billed Entity:
144659
NEVADA CO OFFICE OF EDUCATION
FRN:
1969496
Funding Year:
2010
470#:
165840000751355
471#:
727773
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$724.92
Last Date of Service:
 
Disbursed Amount:
$724.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.30
$86.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.60
$1,035.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.60
$1,035.60
Discount Percent:
70
70
Requested Amount:
$724.92
$724.92