Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2451004
Funding Year:
2013
470#:
736510001062447
471#:
900086
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,142.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,525.98
Payment Mode:
SPI
Remaining:
$35,616.14
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,235.73
$6,235.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,828.76
$74,828.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,828.76
$74,828.76
Discount Percent:
63
63
Requested Amount:
$47,142.12
$47,142.12