Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1620239
Funding Year:
2007
470#:
161580000595689
471#:
570851
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:
$1,296.94
Last Date of Service:
 
Disbursed Amount:
$670.04
Payment Mode:
SPI
Remaining:
$626.90
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$133.43
$133.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.16
$1,601.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.16
$1,601.16
Discount Percent:
81
81
Requested Amount:
$1,296.94
$1,296.94