Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
1979741
Funding Year:
2010
470#:
619000000752375
471#:
732067
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,325.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,325.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,851.13
$1,851.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,213.56
$22,213.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,213.56
$22,213.56
Discount Percent:
87
87
Requested Amount:
$19,325.80
$19,325.80