Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
1699096268
Funding Year:
2016
470#:
335470001069064
471#:
161042234
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$281.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$54.36
Payment Mode:
SPI
Remaining:
$227.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$109.71
$109.71
Ineligible Monthly Cost:
$51.06
$51.06
Months of Service:
12
12
Annual Recurring Charges:
$703.80
$703.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.80
$703.80
Discount Percent:
40
40
Requested Amount:
$281.52
$281.52