Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
1187078
Funding Year:
2004
470#:
303170000486367
471#:
420185
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,917.81
Last Date of Service:
 
Disbursed Amount:
$4,189.12
Payment Mode:
BEAR
Remaining:
$18,728.69
Last Date to Invoice:
2006-10-12

Original
Committed
Monthly Cost:
$2,417.49
$2,417.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,009.88
$29,009.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,009.88
$29,009.88
Discount Percent:
79
79
Requested Amount:
$22,917.81
$22,917.81