Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1899051242
Funding Year:
2018
470#:
160046640
471#:
181027521
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,526.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,919.61
Payment Mode:
SPI
Remaining:
$1,606.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$326.51
$326.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,918.12
$3,918.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,918.12
$3,918.12
Discount Percent:
90
90
Requested Amount:
$3,526.31
$3,526.31