Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2646796
Funding Year:
2014
470#:
335470001069064
471#:
955392
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,995.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,256.23
Payment Mode:
BEAR
Remaining:
$8,739.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,597.70
$1,597.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,172.40
$19,172.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,172.40
$19,172.40
Discount Percent:
73
73
Requested Amount:
$13,995.85
$13,995.85