Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2511994
Funding Year:
2013
470#:
767140001112219
471#:
920599
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$329.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$329.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$34.28
$34.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.36
$411.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.36
$411.36
Discount Percent:
80
80
Requested Amount:
$329.09
$329.09