Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
1018471
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:
$157.71
Last Date of Service:
 
Disbursed Amount:
$81.19
Payment Mode:
SPI
Remaining:
$76.52
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$76.93
$76.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.16
$923.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.16
$923.16
Discount Percent:
41
41
Requested Amount:
$378.50
$378.50