Billed Entity:
144759
TEHAMA CO OFFICE OF EDUCATION
FRN:
1857777
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:
$209.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$209.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-09

Original
Committed
Monthly Cost:
$19.41
$19.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232.92
$232.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232.92
$232.92
Discount Percent:
90
90
Requested Amount:
$209.63
$209.63