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SONOMA CO OFFICE OF EDUCATION
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2002
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FRN 783339
Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
783339
Funding Year:
2002
470#:
985220000251822
471#:
304052
SPIN:
143004610
Pacific Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,393.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,810.98
Payment Mode:
SPI
Remaining:
$1,582.02
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$2,025.00
$2,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$24,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$24,300.00
Discount Percent:
50
51
Requested Amount:
$12,150.00
$12,393.00