Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1740104
Funding Year:
2008
470#:
750450000634842
471#:
604012
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$76,657.51
Last Date of Service:
 
Disbursed Amount:
$76,657.49
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$24,193.61
$13,887.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,323.32
$166,646.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,323.32
$166,646.76
Discount Percent:
46
46
Requested Amount:
$133,548.73
$76,657.51