Billed Entity:
143807
VENTURA CO OFFICE OF EDUC
FRN:
1951011
Funding Year:
2010
470#:
808380000640923
471#:
717840
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,248.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,248.77
Last Date to Invoice:
2012-12-10

Original
Committed
Monthly Cost:
$263.94
$263.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.28
$3,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.28
$3,167.28
Discount Percent:
71
71
Requested Amount:
$2,248.77
$2,248.77