Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
1732152
Funding Year:
2008
470#:
867730000643959
471#:
624095
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,834.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,834.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$443.81
$443.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,325.72
$5,325.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,325.72
$5,325.72
Discount Percent:
72
72
Requested Amount:
$3,834.52
$3,834.52