Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2481728
Funding Year:
2013
470#:
664270001063120
471#:
902467
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-11-01
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$434.24
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$2,171.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,171.20
 
Discount Percent:
90
 
Requested Amount:
$1,954.08