Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2033214
Funding Year:
2010
470#:
847060000781167
471#:
722214
SPIN:
143025240
ATT Mobility
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:
$81,785.02
Last Date of Service:
 
Disbursed Amount:
$12,441.24
Payment Mode:
BEAR
Remaining:
$69,343.78
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$12,859.28
$12,859.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,311.36
$154,311.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,311.36
$154,311.36
Discount Percent:
53
53
Requested Amount:
$81,785.02
$81,785.02