Billed Entity:
144617
SACRAMENTO CO OFFICE OF EDUC
FRN:
1941806
Funding Year:
2010
470#:
830490000779751
471#:
710103
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,092.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$619.51
Payment Mode:
SPI
Remaining:
$6,472.65
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$695.31
$695.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,343.72
$8,343.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,343.72
$8,343.72
Discount Percent:
85
85
Requested Amount:
$7,092.16
$7,092.16