Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
2051441
Funding Year:
2010
470#:
213290000802494
471#:
759175
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $21,298.32 per month to $1,071.58 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,544.35
Last Date of Service:
 
Disbursed Amount:
$6,341.49
Payment Mode:
BEAR
Remaining:
$4,202.86
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$21,298.32
$1,071.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,579.84
$12,858.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,579.84
$12,858.96
Discount Percent:
82
82
Requested Amount:
$209,575.47
$10,544.35