Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2014246
Funding Year:
2010
470#:
267290000544188
471#:
746229
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:
$3,018.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$918.04
Payment Mode:
SPI
Remaining:
$2,100.59
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$405.73
$405.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,868.76
$4,868.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,868.76
$4,868.76
Discount Percent:
62
62
Requested Amount:
$3,018.63
$3,018.63