Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
1899066231
Funding Year:
2018
470#:
211620001210820
471#:
181034354
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.||MR2:FRN Line Item #001 was for both T1 Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 004 for the amount of $120.84. The product or service remaining in the original FRN Line Item #001 is for T1 Service for the amount of $1,510.55.FRN Line Item #002 was for both T1 Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 005 for the amount of $80.75. The product or service remaining in the original FRN Line Item #001 is for T1 Service for the amount of $1,009.42.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,392.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,509.33
Payment Mode:
SPI
Remaining:
$2,883.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,721.56
$2,721.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,658.72
$32,658.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,658.72
$32,658.72
Discount Percent:
90
90
Requested Amount:
$29,392.85
$29,392.85