Billed Entity:
144659
NEVADA CO OFFICE OF EDUCATION
FRN:
1969500
Funding Year:
2010
470#:
165840000751355
471#:
727773
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$309.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$309.96
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$36.90
$36.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.80
$442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.80
$442.80
Discount Percent:
70
70
Requested Amount:
$309.96
$309.96