Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2465230
Funding Year:
2013
470#:
989680001042065
471#:
878518
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,377.71
Last Date of Service:
 
Disbursed Amount:
$25,283.45
Payment Mode:
BEAR
Remaining:
$54,094.26
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,176.63
$10,176.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,119.56
$122,119.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,119.56
$122,119.56
Discount Percent:
65
65
Requested Amount:
$79,377.71
$79,377.71