Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1434322
Funding Year:
2006
470#:
564860000558151
471#:
520720
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$367.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$367.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.59
$35.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427.08
$427.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.08
$427.08
Discount Percent:
87
86
Requested Amount:
$371.56
$367.29