Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
2326444
Funding Year:
2012
470#:
677620000930978
471#:
828250
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$10,384.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,384.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,006.25
$1,006.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,075.00
$12,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.00
$12,075.00
Discount Percent:
86
86
Requested Amount:
$10,384.50
$10,384.50