Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
1031438
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:
$135.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135.54
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$67.77
$67.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$813.24
$813.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$813.24
$813.24
Discount Percent:
40
40
Requested Amount:
$325.30
$325.30