Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2401431
Funding Year:
2013
470#:
366510000707971
471#:
880399
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$313,500.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$258,103.05
Payment Mode:
SPI
Remaining:
$55,396.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52,250.00
$52,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627,000.00
$627,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627,000.00
$627,000.00
Discount Percent:
50
50
Requested Amount:
$313,500.00
$313,500.00