Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2832192
Funding Year:
2015
470#:
335470001069064
471#:
998797
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,326.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,755.48
Payment Mode:
BEAR
Remaining:
$6,571.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,467.44
$1,467.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,609.28
$17,609.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,609.28
$17,609.28
Discount Percent:
70
70
Requested Amount:
$12,326.50
$12,326.50