Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2820442
Funding Year:
2015
470#:
366510000707971
471#:
1036021
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,650.86
Last Date of Service:
2018-02-20
Disbursed Amount:
$27,974.53
Payment Mode:
SPI
Remaining:
$1,676.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,745.45
$2,745.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,945.40
$32,945.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,945.40
$32,945.40
Discount Percent:
90
90
Requested Amount:
$29,650.86
$29,650.86