Billed Entity:
230552
TULARE CO OFFICE OF EDUCATION
FRN:
2073303
Funding Year:
2010
470#:
267290000544188
471#:
765561
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$7,595.00
Last Date of Service:
2012-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,595.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$735.95
$735.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,831.40
$8,831.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,831.40
$8,831.40
Discount Percent:
90
86
Requested Amount:
$7,948.26
$7,595.00