Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1899021550
Funding Year:
2018
470#:
409200001257791
471#:
181013270
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,773.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,990.80
Payment Mode:
SPI
Remaining:
$1,782.43
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,016.04
$2,016.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,192.48
$24,192.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,192.48
$24,192.48
Discount Percent:
90
90
Requested Amount:
$21,773.23
$21,773.23