Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
1018070
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):
 
Committed Amount:
$1,823.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,823.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$379.93
$379.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,559.16
$4,559.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,559.16
$4,559.16
Discount Percent:
40
40
Requested Amount:
$1,823.66
$1,823.66