Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2209011
Funding Year:
2011
470#:
606600000889073
471#:
792603
SPIN:
143025240
AT&T Mobility
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:
$76,048.93
Last Date of Service:
 
Disbursed Amount:
$45,543.37
Payment Mode:
BEAR
Remaining:
$30,505.56
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,221.63
$10,221.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,659.56
$122,659.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,659.56
$122,659.56
Discount Percent:
62
62
Requested Amount:
$76,048.93
$76,048.93