Billed Entity:
144624
YUBA CO OFFICE OF EDUCATION
FRN:
2013050
Funding Year:
2010
470#:
726870000650567
471#:
745882
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,065.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,513.91
Payment Mode:
SPI
Remaining:
$551.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
89
88
Requested Amount:
$4,111.80
$4,065.60