Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
2635256
Funding Year:
2014
470#:
621520001162647
471#:
944633
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,733.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,733.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$182.86
$182.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,194.32
$2,194.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.32
$2,194.32
Discount Percent:
79
79
Requested Amount:
$1,733.51
$1,733.51