Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
1018572
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:
$339.52
Last Date of Service:
 
Disbursed Amount:
$70.40
Payment Mode:
SPI
Remaining:
$269.12
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$169.76
$169.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,037.12
$2,037.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.12
$2,037.12
Discount Percent:
40
40
Requested Amount:
$814.85
$814.85