Billed Entity:
233814
SAN CARLOS HIGH SCHOOL
FRN:
1155275
Funding Year:
2004
470#:
999550000491694
471#:
419212
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-15
Committed Amount:
$2,285.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$142.04
Payment Mode:
SPI
Remaining:
$2,143.76
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$436.94
$436.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,243.28
$5,243.28
One Time Cost:
$3,529.80
$3,529.80
One Time Ineligible Cost:
$0.00
$3,529.80
Total Cost:
$8,773.08
$8,773.08
Discount Percent:
40
40
Requested Amount:
$3,509.23
$3,509.23