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SONOMA CO OFFICE OF EDUCATION
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2011
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FRN 2172412
Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2172412
Funding Year:
2011
470#:
267290000544188
471#:
800850
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,928.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,146.27
Payment Mode:
SPI
Remaining:
$782.09
Last Date to Invoice:
2013-10-08
Original
Committed
Monthly Cost:
$530.50
$530.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,366.00
$6,366.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,366.00
$6,366.00
Discount Percent:
46
46
Requested Amount:
$2,928.36
$2,928.36