Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2670195
Funding Year:
2014
470#:
335470001069064
471#:
965254
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$370.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$5.13
Payment Mode:
BEAR
Remaining:
$365.09
Last Date to Invoice:
2016-02-25

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:
90
90
Requested Amount:
$370.22
$370.22