Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2208985
Funding Year:
2011
470#:
750450000634842
471#:
792603
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,227.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,227.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$1,240.26
$1,240.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,883.12
$14,883.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,883.12
$14,883.12
Discount Percent:
62
62
Requested Amount:
$9,227.53
$9,227.53