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SONOMA CO OFFICE OF EDUCATION
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FRN 298397
Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
298397
Funding Year:
1999
470#:
828610000188032
471#:
143367
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,108.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,882.99
Payment Mode:
BEAR
Remaining:
$2,225.13
Last Date to Invoice:
2001-12-23
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,996.00
$12,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,996.00
$12,996.00
Discount Percent:
47
47
Requested Amount:
$6,108.12
$6,108.12