Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2815936
Funding Year:
2015
470#:
799390000934429
471#:
1034870
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,363.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,363.60
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2017-07-07

Original
Committed
Monthly Cost:
$700.77
$700.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,409.24
$8,409.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,409.24
$8,409.24
Discount Percent:
40
40
Requested Amount:
$3,363.70
$3,363.70