Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
607669
Funding Year:
2001
470#:
871900000317680
471#:
247597
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,713.50
Last Date of Service:
 
Disbursed Amount:
$3,713.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$448.49
$448.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,381.88
$5,381.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,381.88
$5,381.88
Discount Percent:
70
69
Requested Amount:
$3,767.32
$3,713.50