Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1852533
Funding Year:
2009
470#:
750450000634842
471#:
658073
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,723.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,821.91
Payment Mode:
BEAR
Remaining:
$2,901.42
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,192.08
$1,192.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,304.96
$14,304.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.96
$14,304.96
Discount Percent:
47
47
Requested Amount:
$6,723.33
$6,723.33