Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
1699096271
Funding Year:
2016
470#:
160017753
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:
$169.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169.63
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$35.34
$35.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.08
$424.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.08
$424.08
Discount Percent:
40
40
Requested Amount:
$169.63
$169.63