Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2406949
Funding Year:
2013
470#:
799390000934429
471#:
883601
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,551.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,640.68
Payment Mode:
SPI
Remaining:
$910.68
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,104.00
$1,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,248.00
$13,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,248.00
$13,248.00
Discount Percent:
57
57
Requested Amount:
$7,551.36
$7,551.36