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SONOMA CO OFFICE OF EDUCATION
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AT&T Corp.
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FRN 2814500
Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2814500
Funding Year:
2015
470#:
799390000934429
471#:
1004187
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,979.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,979.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,039.00
$1,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,468.00
$12,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,468.00
$12,468.00
Discount Percent:
64
64
Requested Amount:
$7,979.52
$7,979.52