Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2476121
Funding Year:
2013
470#:
989680001042065
471#:
883870
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$13,241.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,114.60
Payment Mode:
BEAR
Remaining:
$11,126.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,395.15
$3,395.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$16,975.75
$16,975.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,370.90
$20,370.90
Discount Percent:
65
65
Requested Amount:
$13,241.09
$13,241.09