Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2451028
Funding Year:
2013
470#:
736510001062447
471#:
900086
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,867.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,867.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$511.62
$511.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,139.44
$6,139.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,139.44
$6,139.44
Discount Percent:
63
63
Requested Amount:
$3,867.85
$3,867.85