Billed Entity:
16026125
AMADOR COUNTY OFFICE OF EDUCATION
FRN:
2431704
Funding Year:
2013
470#:
805750001043364
471#:
878638
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,765.83
Last Date of Service:
 
Disbursed Amount:
$1,765.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.67
$181.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,180.04
$2,180.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,180.04
$2,180.04
Discount Percent:
81
81
Requested Amount:
$1,765.83
$1,765.83