Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
2518342
Funding Year:
2013
470#:
626570001090746
471#:
922361
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,019.56
Last Date of Service:
 
Disbursed Amount:
$6,572.65
Payment Mode:
BEAR
Remaining:
$446.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$740.46
$740.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,885.52
$8,885.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,885.52
$8,885.52
Discount Percent:
79
79
Requested Amount:
$7,019.56
$7,019.56