Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2232215
Funding Year:
2011
470#:
917920000910143
471#:
792704
SPIN:
143025240
AT&T Mobility
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:
$451.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$451.90
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$48.28
$48.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.36
$579.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.36
$579.36
Discount Percent:
78
78
Requested Amount:
$451.90
$451.90