Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
909629
Funding Year:
2003
470#:
985220000251822
471#:
336553
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,159.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,793.39
Payment Mode:
SPI
Remaining:
$365.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,660.00
$1,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,920.00
$19,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$19,920.00
Discount Percent:
51
51
Requested Amount:
$10,159.20
$10,159.20