Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
1952154
Funding Year:
2010
470#:
117570000633081
471#:
714521
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,943.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,569.29
Payment Mode:
BEAR
Remaining:
$3,374.13
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$514.94
$514.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,179.28
$6,179.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.28
$6,179.28
Discount Percent:
80
80
Requested Amount:
$4,943.42
$4,943.42