Billed Entity:
144659
NEVADA CO OFFICE OF EDUCATION
FRN:
2334083
Funding Year:
2012
470#:
139670000841271
471#:
848080
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$806.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$806.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.81
$90.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,089.72
$1,089.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.72
$1,089.72
Discount Percent:
74
74
Requested Amount:
$806.39
$806.39