Billed Entity:
144759
TEHAMA CO OFFICE OF EDUCATION
FRN:
1857673
Funding Year:
2009
470#:
948220000649912
471#:
675974
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,665.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,665.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$431.96
$431.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,183.52
$5,183.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,183.52
$5,183.52
Discount Percent:
90
90
Requested Amount:
$4,665.17
$4,665.17