Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
1063389
Funding Year:
2004
470#:
985220000251822
471#:
386659
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,650.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,638.65
Payment Mode:
SPI
Remaining:
$11.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
51
51
Requested Amount:
$7,650.00
$7,650.00