Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
1753654
Funding Year:
2008
470#:
124320000657256
471#:
633920
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,951.74
Last Date of Service:
 
Disbursed Amount:
$6,496.60
Payment Mode:
BEAR
Remaining:
$7,455.14
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,490.57
$1,490.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,886.84
$17,886.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,886.84
$17,886.84
Discount Percent:
78
78
Requested Amount:
$13,951.74
$13,951.74