Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2500882
Funding Year:
2013
470#:
556410001043063
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):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$3,733.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,129.72
Payment Mode:
BEAR
Remaining:
$603.99
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:
5
5
Annual Recurring Charges:
$3,660.50
$3,660.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.60
$4,392.60
Discount Percent:
85
85
Requested Amount:
$3,733.71
$3,733.71