Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
2190130
Funding Year:
2011
470#:
954540000643088
471#:
787555
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,648.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,425.23
Payment Mode:
BEAR
Remaining:
$1,222.99
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$353.51
$353.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,242.12
$4,242.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,242.12
$4,242.12
Discount Percent:
86
86
Requested Amount:
$3,648.22
$3,648.22