Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
1876451
Funding Year:
2009
470#:
117570000633081
471#:
676159
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,822.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,749.60
Payment Mode:
BEAR
Remaining:
$73.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$194.74
$194.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,336.88
$2,336.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,336.88
$2,336.88
Discount Percent:
78
78
Requested Amount:
$1,822.77
$1,822.77