Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2762709
Funding Year:
2015
470#:
335470001069064
471#:
998441
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$251.42
Last Date of Service:
 
Disbursed Amount:
$61.06
Payment Mode:
BEAR
Remaining:
$190.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$34.92
$34.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.04
$419.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.04
$419.04
Discount Percent:
60
60
Requested Amount:
$251.42
$251.42