Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
2044820
Funding Year:
2010
470#:
954540000643088
471#:
756561
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,187.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,587.92
Payment Mode:
BEAR
Remaining:
$599.88
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$316.25
$316.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,795.00
$3,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,795.00
$3,795.00
Discount Percent:
84
84
Requested Amount:
$3,187.80
$3,187.80