Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
1188558
Funding Year:
2004
470#:
943630000475189
471#:
428643
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-12
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated one time charges
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,257.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,257.28
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$3,984.00
$3,984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,808.00
$47,808.00
One Time Cost:
$13,077.00
$13,077.00
One Time Ineligible Cost:
$0.00
$11,520.00
Total Cost:
$60,885.00
$59,328.00
Discount Percent:
51
51
Requested Amount:
$31,051.35
$30,257.28