Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
1941228
Funding Year:
2010
470#:
267290000544188
471#:
705605
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,415.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,748.12
Payment Mode:
SPI
Remaining:
$3,667.18
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$1,640.13
$1,640.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,681.56
$19,681.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,681.56
$19,681.56
Discount Percent:
60
58
Requested Amount:
$11,808.94
$11,415.30