Billed Entity:
17007360
MONTEREY CO OFFICE OF EDUCATION
FRN:
1799066908
Funding Year:
2017
470#:
335470001069064
471#:
171030886
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$295.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$207.37
Payment Mode:
SPI
Remaining:
$87.83
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
30
30
Requested Amount:
$295.20
$295.20