Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2459848
Funding Year:
2013
470#:
664270001063120
471#:
904091
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-11-01
Committed Amount:
$2,727.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,134.28
Payment Mode:
SPI
Remaining:
$593.15
Last Date to Invoice:
2015-01-09

Original
Committed
Monthly Cost:
$619.87
$619.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,099.35
$3,099.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.35
$3,099.35
Discount Percent:
88
88
Requested Amount:
$2,727.43
$2,727.43