Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
783352
Funding Year:
2002
470#:
985220000251822
471#:
304052
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,131.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,371.41
Payment Mode:
SPI
Remaining:
$3,759.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,126.00
$3,126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,512.00
$37,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,512.00
$37,512.00
Discount Percent:
51
51
Requested Amount:
$19,131.12
$19,131.12