Billed Entity:
144244
MARIN CO OFFICE OF EDUCATION
FRN:
552614
Funding Year:
2001
470#:
578940000326397
471#:
231566
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,997.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,215.00
Payment Mode:
SPI
Remaining:
$782.20
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$14,280.00
Discount Percent:
49
49
Requested Amount:
$6,997.20
$6,997.20