Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2604925
Funding Year:
2014
470#:
163760001187042
471#:
959064
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,652.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,439.55
Payment Mode:
SPI
Remaining:
$30,212.84
Last Date to Invoice:
2016-02-25

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:
57
57
Requested Amount:
$42,652.39
$42,652.39