Billed Entity:
144607
YOLO CO OFFICE OF EDUCATION
FRN:
1899052950
Funding Year:
2018
470#:
335470001069064
471#:
181028113
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$9.66
Payment Mode:
SPI
Remaining:
$32.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$34.77
$34.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.24
$417.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.24
$417.24
Discount Percent:
10
10
Requested Amount:
$41.72
$41.72