Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1736789
Funding Year:
2008
470#:
425050000634171
471#:
601846
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$401.59
Last Date of Service:
 
Disbursed Amount:
$401.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$65.62
$65.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.44
$787.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.44
$787.44
Discount Percent:
53
51
Requested Amount:
$417.34
$401.59