Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2349374
Funding Year:
2012
470#:
935340000944620
471#:
862765
SPIN:
143032007
Comer Comm. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-01
Committed Amount:
$92,122.57
Last Date of Service:
2014-09-30
Disbursed Amount:
$92,122.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,358.41
$102,358.41
One Time Ineligible Cost:
$0.00
$102,358.41
Total Cost:
$102,358.41
$102,358.41
Discount Percent:
90
90
Requested Amount:
$92,122.57
$92,122.57