Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2500828
Funding Year:
2013
470#:
867730000643959
471#:
880573
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,356.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,963.60
Payment Mode:
BEAR
Remaining:
$392.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$732.10
$732.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,124.70
$5,124.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.70
$5,124.70
Discount Percent:
85
85
Requested Amount:
$4,356.00
$4,356.00