Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2014164
Funding Year:
2010
470#:
267290000544188
471#:
746229
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,541.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,541.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$610.42
$610.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,325.04
$7,325.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,325.04
$7,325.04
Discount Percent:
62
62
Requested Amount:
$4,541.52
$4,541.52