Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
1188825
Funding Year:
2004
470#:
943630000475189
471#:
428712
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:
$37,466.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$37,466.13
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$4,823.00
$4,823.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,876.00
$57,876.00
One Time Cost:
$15,587.00
$15,587.00
One Time Ineligible Cost:
$0.00
$15,587.00
Total Cost:
$73,463.00
$73,463.00
Discount Percent:
51
51
Requested Amount:
$37,466.13
$37,466.13