Billed Entity:
144659
NEVADA CO OFFICE OF EDUCATION
FRN:
2806373
Funding Year:
2015
470#:
335470001069064
471#:
1031779
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$535.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$535.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$63.84
$63.84
Ineligible Monthly Cost:
$0.08
$0.08
Months of Service:
12
12
Annual Recurring Charges:
$765.12
$765.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.12
$765.12
Discount Percent:
70
70
Requested Amount:
$535.58
$535.58