Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2189898
Funding Year:
2011
470#:
129770000902836
471#:
806984
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,433.32
Last Date of Service:
 
Disbursed Amount:
$9,424.38
Payment Mode:
SPI
Remaining:
$12,008.94
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,053.00
$2,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,636.00
$24,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,636.00
$24,636.00
Discount Percent:
87
87
Requested Amount:
$21,433.32
$21,433.32