Billed Entity:
144244
MARIN CO OFFICE OF EDUCATION
FRN:
768323
Funding Year:
2002
470#:
307660000375294
471#:
299599
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$385.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$385.90
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$200.00
$65.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$787.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$787.56
Discount Percent:
49
49
Requested Amount:
$1,176.00
$385.90