Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
1017899
Funding Year:
2003
470#:
112670000427346
471#:
372484
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-25
Committed Amount:
$1,255.01
Last Date of Service:
 
Disbursed Amount:
$283.02
Payment Mode:
SPI
Remaining:
$971.99
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$612.20
$612.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,346.40
$7,346.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,346.40
$7,346.40
Discount Percent:
41
41
Requested Amount:
$3,012.02
$3,012.02