Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1959180
Funding Year:
2010
470#:
267290000544188
471#:
722541
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,866.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,284.50
Payment Mode:
SPI
Remaining:
$1,581.52
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,581.37
$1,581.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,976.44
$18,976.44
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$20,774.44
$20,774.44
Discount Percent:
86
86
Requested Amount:
$17,866.02
$17,866.02