Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2019742
Funding Year:
2010
470#:
867730000643959
471#:
721632
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,099.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,443.53
Payment Mode:
SPI
Remaining:
$36,656.42
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,874.48
$5,874.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,493.76
$70,493.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,493.76
$70,493.76
Discount Percent:
81
81
Requested Amount:
$57,099.95
$57,099.95