Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
2333675
Funding Year:
2012
470#:
117570000633081
471#:
839682
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,649.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,378.61
Payment Mode:
BEAR
Remaining:
$271.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.75
$169.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,037.00
$2,037.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.00
$2,037.00
Discount Percent:
81
81
Requested Amount:
$1,649.97
$1,649.97