Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
2458043
Funding Year:
2013
470#:
440910001042302
471#:
878668
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,416.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,416.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,149.71
$1,149.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,796.52
$13,796.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,796.52
$13,796.52
Discount Percent:
90
90
Requested Amount:
$12,416.87
$12,416.87