Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2355038
Funding Year:
2012
470#:
267290000544188
471#:
828099
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$951.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$791.20
Payment Mode:
BEAR
Remaining:
$159.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.85
$97.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174.20
$1,174.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.20
$1,174.20
Discount Percent:
81
81
Requested Amount:
$951.10
$951.10