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SONOMA CO OFFICE OF EDUCATION
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FRN 2137994
Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2137994
Funding Year:
2011
470#:
267290000544188
471#:
790391
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,401.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,341.52
Payment Mode:
SPI
Remaining:
$30,060.26
Last Date to Invoice:
2013-10-08
Original
Committed
Monthly Cost:
$3,273.73
$3,273.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,284.76
$39,284.76
One Time Cost:
$4,495.00
$4,495.00
One Time Ineligible Cost:
$0.00
$4,495.00
Total Cost:
$43,779.76
$43,779.76
Discount Percent:
90
90
Requested Amount:
$39,401.78
$39,401.78