Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2648652
Funding Year:
2014
470#:
366510000707971
471#:
970185
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$362,896.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$338,222.62
Payment Mode:
SPI
Remaining:
$24,673.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54,984.25
$54,984.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659,811.00
$659,811.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659,811.00
$659,811.00
Discount Percent:
55
55
Requested Amount:
$362,896.05
$362,896.05