Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2527758
Funding Year:
2013
470#:
109470001039893
471#:
878780
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,111.41
Last Date of Service:
 
Disbursed Amount:
$377.94
Payment Mode:
BEAR
Remaining:
$26,733.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,183.86
$4,183.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,206.32
$50,206.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,206.32
$50,206.32
Discount Percent:
54
54
Requested Amount:
$27,111.41
$27,111.41