Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
1803330
Funding Year:
2009
470#:
954540000643088
471#:
659664
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,777.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,777.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$257.15
$257.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,085.80
$3,085.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.80
$3,085.80
Discount Percent:
90
90
Requested Amount:
$2,777.22
$2,777.22