Billed Entity:
144179
CONTRA COSTA COUNTY OFFICE OF EDUCATION
FRN:
2021571
Funding Year:
2010
470#:
267290000544188
471#:
720243
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,623.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,183.78
Payment Mode:
SPI
Remaining:
$14,439.52
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,081.40
$3,081.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,976.80
$36,976.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,976.80
$36,976.80
Discount Percent:
72
72
Requested Amount:
$26,623.30
$26,623.30