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SONOMA CO OFFICE OF EDUCATION
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2012
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FRN 2325596
Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2325596
Funding Year:
2012
470#:
267290000544188
471#:
854888
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,674.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,674.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$518.32
$518.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,219.84
$6,219.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,219.84
$6,219.84
Discount Percent:
43
43
Requested Amount:
$2,674.53
$2,674.53