Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
1154793
Funding Year:
2004
470#:
189140000491695
471#:
419056
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-15
Committed Amount:
$3,401.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,392.65
Payment Mode:
SPI
Remaining:
$9.07
Last Date to Invoice:
2006-12-07

Original
Committed
Monthly Cost:
$1,700.86
$1,700.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,410.32
$20,410.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,410.32
$20,410.32
Discount Percent:
40
40
Requested Amount:
$8,164.13
$8,164.13