Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2702624
Funding Year:
2014
470#:
101540001139668
471#:
963097
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,453.31
Last Date of Service:
 
Disbursed Amount:
$11,370.37
Payment Mode:
SPI
Remaining:
$55,082.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,592.59
$6,592.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,111.08
$79,111.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,111.08
$79,111.08
Discount Percent:
84
84
Requested Amount:
$66,453.31
$66,453.31