Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
608599
Funding Year:
2001
470#:
162000000329099
471#:
217089
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,839.05
Last Date of Service:
 
Disbursed Amount:
$10,839.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,143.36
$1,143.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,720.32
$13,720.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,720.32
$13,720.32
Discount Percent:
80
79
Requested Amount:
$10,976.26
$10,839.05