Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
1231054
Funding Year:
2005
470#:
538310000502499
471#:
443512
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,291.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,198.72
Payment Mode:
SPI
Remaining:
$1,092.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,559.30
$1,559.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,711.60
$18,711.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,711.60
$18,711.60
Discount Percent:
56
55
Requested Amount:
$10,478.50
$10,291.38