Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2232139
Funding Year:
2011
470#:
267290000544188
471#:
792704
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,296.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,453.22
Payment Mode:
BEAR
Remaining:
$11,842.85
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,420.52
$1,420.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,046.24
$17,046.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,046.24
$17,046.24
Discount Percent:
78
78
Requested Amount:
$13,296.07
$13,296.07