Billed Entity:
109534
MARIN CATHOLIC HIGH SCHOOL
FRN:
1123999
Funding Year:
2004
470#:
224970000460619
471#:
404471
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$5,016.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,016.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,090.00
$2,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,080.00
$25,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,080.00
$25,080.00
Discount Percent:
20
20
Requested Amount:
$5,016.00
$5,016.00