Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
2458079
Funding Year:
2013
470#:
440910001042302
471#:
878668
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,567.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$942.99
Payment Mode:
BEAR
Remaining:
$624.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.19
$290.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,482.28
$3,482.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741.14
$1,741.14
Discount Percent:
90
90
Requested Amount:
$1,567.03
$1,567.03