Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1960978
Funding Year:
2010
470#:
267290000544188
471#:
723618
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,155.67
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,155.67
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$211.34
$211.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,536.08
$2,536.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,536.08
$2,536.08
Discount Percent:
85
85
Requested Amount:
$2,155.67
$2,155.67