Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2792874
Funding Year:
2015
470#:
799390000934429
471#:
1001491
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,371.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,659.96
Payment Mode:
SPI
Remaining:
$711.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,544.26
$2,544.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,531.12
$30,531.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,531.12
$30,531.12
Discount Percent:
70
70
Requested Amount:
$21,371.78
$21,371.78