Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
2632486
Funding Year:
2014
470#:
335470001069064
471#:
938675
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,034.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,019.67
Payment Mode:
BEAR
Remaining:
$1,014.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$280.96
$280.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,371.52
$3,371.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,371.52
$3,371.52
Discount Percent:
90
90
Requested Amount:
$3,034.37
$3,034.37