Billed Entity:
144759
TEHAMA CO OFFICE OF EDUCATION
FRN:
2065507
Funding Year:
2010
470#:
267290000544188
471#:
764318
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,721.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,772.92
Payment Mode:
BEAR
Remaining:
$2,948.14
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,252.25
$1,252.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,027.00
$15,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,027.00
$15,027.00
Discount Percent:
78
78
Requested Amount:
$11,721.06
$11,721.06