Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2820720
Funding Year:
2015
470#:
366510000707971
471#:
1036215
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$385,556.91
Last Date of Service:
2018-02-10
Disbursed Amount:
$344,797.40
Payment Mode:
SPI
Remaining:
$40,759.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$57,374.54
$57,374.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688,494.48
$688,494.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688,494.48
$688,494.48
Discount Percent:
56
56
Requested Amount:
$385,556.91
$385,556.91