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MONTEREY CO OFFICE OF EDUC
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AT&T Corp.
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FRN 2019720
Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2019720
Funding Year:
2010
470#:
867730000643959
471#:
721632
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,308.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,290.46
Payment Mode:
BEAR
Remaining:
$1,017.71
Last Date to Invoice:
2012-06-29
Original
Committed
Monthly Cost:
$854.75
$854.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,257.00
$10,257.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,257.00
$10,257.00
Discount Percent:
81
81
Requested Amount:
$8,308.17
$8,308.17