Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2762642
Funding Year:
2015
470#:
335470001069064
471#:
998441
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$737.93
Last Date of Service:
 
Disbursed Amount:
$362.42
Payment Mode:
BEAR
Remaining:
$375.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$102.49
$102.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,229.88
$1,229.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,229.88
$1,229.88
Discount Percent:
60
60
Requested Amount:
$737.93
$737.93