Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2220221
Funding Year:
2011
470#:
837680000895049
471#:
791225
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$39.26
Payment Mode:
BEAR
Remaining:
$28,760.74
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
48
48
Requested Amount:
$28,800.00
$28,800.00