Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2604955
Funding Year:
2014
470#:
163760001187042
471#:
959064
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,684.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,226.77
Payment Mode:
SPI
Remaining:
$457.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$538.67
$538.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,464.04
$6,464.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,464.04
$6,464.04
Discount Percent:
57
57
Requested Amount:
$3,684.50
$3,684.50