Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2624274
Funding Year:
2014
470#:
335470001069064
471#:
944617
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,492.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$473.49
Payment Mode:
BEAR
Remaining:
$4,019.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$505.96
$505.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,071.52
$6,071.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,071.52
$6,071.52
Discount Percent:
76
74
Requested Amount:
$4,614.36
$4,492.92