Billed Entity:
144244
MARIN CO OFFICE OF EDUCATION
FRN:
781020
Funding Year:
2002
470#:
578940000326397
471#:
303478
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,208.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,089.92
Payment Mode:
SPI
Remaining:
$118.08
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
38
38
Requested Amount:
$8,208.00
$8,208.00