Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
2099013746
Funding Year:
2020
470#:
211620001210820
471#:
201011297
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,744.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,538.48
Payment Mode:
SPI
Remaining:
$2,206.23
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,254.14
$5,254.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,049.68
$63,049.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,049.68
$63,049.68
Discount Percent:
90
90
Requested Amount:
$56,744.71
$56,744.71