Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
1026841
Funding Year:
2003
470#:
775290000449120
471#:
374935
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,965.43
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,630.56
Payment Mode:
SPI
Remaining:
$334.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,088.91
$1,088.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,066.92
$13,066.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,066.92
$13,066.92
Discount Percent:
38
38
Requested Amount:
$4,965.43
$4,965.43