Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1852594
Funding Year:
2009
470#:
321750000702962
471#:
658073
SPIN:
143025240
ATT Mobility
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:
$76,530.40
Last Date of Service:
 
Disbursed Amount:
$65,417.85
Payment Mode:
BEAR
Remaining:
$11,112.55
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$13,569.22
$13,569.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,830.64
$162,830.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,830.64
$162,830.64
Discount Percent:
47
47
Requested Amount:
$76,530.40
$76,530.40