Billed Entity:
233814
SAN CARLOS HIGH SCHOOL
FRN:
1278229
Funding Year:
2005
470#:
999550000491694
471#:
464914
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,984.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,615.30
Payment Mode:
SPI
Remaining:
$1,368.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$506.10
$506.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,073.20
$6,073.20
One Time Cost:
$1,387.50
$1,387.50
One Time Ineligible Cost:
$0.00
$1,387.50
Total Cost:
$7,460.70
$7,460.70
Discount Percent:
40
40
Requested Amount:
$2,984.28
$2,984.28