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SONOMA CO OFFICE OF EDUCATION
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FRN 2400919
Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2400919
Funding Year:
2013
470#:
267290000544188
471#:
879059
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,244.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,882.22
Payment Mode:
SPI
Remaining:
$1,362.28
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,605.00
$3,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,605.00
$3,605.00
Discount Percent:
90
90
Requested Amount:
$3,244.50
$3,244.50