Billed Entity:
16026125
AMADOR COUNTY OFFICE OF EDUCATION
FRN:
2572176
Funding Year:
2014
470#:
559750001186631
471#:
939784
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,090.97
Last Date of Service:
 
Disbursed Amount:
$2,090.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$215.12
$215.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,581.44
$2,581.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,581.44
$2,581.44
Discount Percent:
81
81
Requested Amount:
$2,090.97
$2,090.97