Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
511050
Funding Year:
2001
470#:
427380000266858
471#:
221354
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,788.93
Last Date of Service:
2005-10-18
Disbursed Amount:
$24,788.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,083.20
$3,083.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,998.40
$36,998.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,998.40
$36,998.40
Discount Percent:
67
67
Requested Amount:
$24,788.93
$24,788.93