Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
1799022433
Funding Year:
2017
470#:
335470001069064
471#:
171011857
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$11.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4.75
$4.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57.00
$57.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57.00
$57.00
Discount Percent:
20
20
Requested Amount:
$11.40
$11.40