Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2681154
Funding Year:
2014
470#:
335470001069064
471#:
974958
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,399.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,221.49
Payment Mode:
SPI
Remaining:
$9,177.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,240.67
$1,240.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,888.04
$14,888.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,888.04
$14,888.04
Discount Percent:
90
90
Requested Amount:
$13,399.24
$13,399.24