Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2713607
Funding Year:
2013
470#:
556410001043063
471#:
880571
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
This FRN has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,614.88
Last Date of Service:
2016-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,614.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,284.95
$6,284.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,419.40
$75,419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,419.40
$75,419.40
Discount Percent:
87
87
Requested Amount:
$65,614.88
$65,614.88