Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
2326428
Funding Year:
2012
470#:
954540000643088
471#:
828250
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,553.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,077.05
Payment Mode:
BEAR
Remaining:
$1,476.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.32
$344.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,131.84
$4,131.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,131.84
$4,131.84
Discount Percent:
86
86
Requested Amount:
$3,553.38
$3,553.38