Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1870421
Funding Year:
2009
470#:
613160000707793
471#:
684135
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Head Start Administrative Office for $23,900.16. <><><><><> MR2: The FRN was modified from $1,389,544.35 to $1,365,644.19 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$1,208,499.19
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,208,499.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,425,173.69
$1,401,273.53
One Time Ineligible Cost:
$35,629.34
$1,365,644.19
Total Cost:
$1,389,544.35
$1,365,644.19
Discount Percent:
89
89
Requested Amount:
$1,236,694.47
$1,215,423.33