Billed Entity:
144284
SAN BENITO CO OFFICE OF EDUCATION
FRN:
1899054709
Funding Year:
2018
470#:
335470001069064
471#:
181028819
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$33.06
Payment Mode:
SPI
Remaining:
$23.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$47.25
$47.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.00
$567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.00
$567.00
Discount Percent:
10
10
Requested Amount:
$56.70
$56.70