Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
500028
Funding Year:
2001
470#:
697770000297212
471#:
215760
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,737.50
Last Date of Service:
 
Disbursed Amount:
$6,737.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$6,230.00
$969.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,760.00
$11,637.00
One Time Cost:
$2,113.00
$2,113.00
One Time Ineligible Cost:
$0.00
$2,113.00
Total Cost:
$76,873.00
$13,750.00
Discount Percent:
50
49
Requested Amount:
$38,436.50
$6,737.50