Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2033199
Funding Year:
2010
470#:
750450000634842
471#:
722214
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,164.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,164.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,283.66
$1,283.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,403.92
$15,403.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,403.92
$15,403.92
Discount Percent:
53
53
Requested Amount:
$8,164.08
$8,164.08