Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2410173
Funding Year:
2013
470#:
799390000934429
471#:
885316
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,755.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,755.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,199.00
$1,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,388.00
$14,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,388.00
$14,388.00
Discount Percent:
40
40
Requested Amount:
$5,755.20
$5,755.20