Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2361011
Funding Year:
2012
470#:
799390000934429
471#:
866256
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,081.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,223.94
Payment Mode:
SPI
Remaining:
$1,857.06
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$2,750.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$15,830.00
$15,830.00
Discount Percent:
70
70
Requested Amount:
$11,081.00
$11,081.00