Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2819516
Funding Year:
2015
470#:
366510000707971
471#:
1035288
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,101.82
Last Date of Service:
2018-02-10
Disbursed Amount:
$44,926.18
Payment Mode:
SPI
Remaining:
$10,175.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,288.60
$7,288.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,463.20
$87,463.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,463.20
$87,463.20
Discount Percent:
63
63
Requested Amount:
$55,101.82
$55,101.82