Billed Entity:
233814
SAN CARLOS HIGH SCHOOL
FRN:
1030345
Funding Year:
2003
470#:
906790000449409
471#:
376012
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-19
Committed Amount:
$365.54
Last Date of Service:
2005-12-04
Disbursed Amount:
$34.96
Payment Mode:
SPI
Remaining:
$330.58
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$110.64
$110.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.68
$1,327.68
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,827.68
$1,827.68
Discount Percent:
20
20
Requested Amount:
$365.54
$365.54