Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
2434138
Funding Year:
2013
470#:
117570000633081
471#:
895201
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,036.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$800.77
Payment Mode:
BEAR
Remaining:
$236.05
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$182.86
$182.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,280.02
$1,280.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280.02
$1,280.02
Discount Percent:
81
81
Requested Amount:
$1,036.82
$1,036.82