Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1576352
Funding Year:
2007
470#:
161580000595689
471#:
570874
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,214.18
Last Date of Service:
 
Disbursed Amount:
$2,214.82
Payment Mode:
SPI
Remaining:
$999.36
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$334.81
$334.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.72
$4,017.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.72
$4,017.72
Discount Percent:
80
80
Requested Amount:
$3,214.18
$3,214.18