Billed Entity:
143919
FRN:
2531185
Funding Year:
2013
470#:
403420000651611
471#:
927090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
Block 1 was modified to reflect Tulare Co Office of Education, 2637 W Burrel Ave. Visalia, CA 93291.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,391.35
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,391.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$697.04
$697.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,879.28
$4,879.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,879.28
$4,879.28
Discount Percent:
90
90
Requested Amount:
$4,391.35
$4,391.35