Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2245790
Funding Year:
2012
470#:
267290000544188
471#:
823445
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$117,610.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,720.23
Payment Mode:
SPI
Remaining:
$101,889.90
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,140.66
$10,140.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,687.92
$121,687.92
One Time Cost:
$8,990.00
$8,990.00
One Time Ineligible Cost:
$0.00
$8,990.00
Total Cost:
$130,677.92
$130,677.92
Discount Percent:
90
90
Requested Amount:
$117,610.13
$117,610.13