Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2290816
Funding Year:
2012
470#:
750450000634842
471#:
829433
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,938.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,019.44
Payment Mode:
BEAR
Remaining:
$17,918.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,620.74
$3,620.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,448.88
$43,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,448.88
$43,448.88
Discount Percent:
62
62
Requested Amount:
$26,938.31
$26,938.31