Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
1286022
Funding Year:
2005
470#:
189140000491695
471#:
467408
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,977.99
Last Date of Service:
2008-12-03
Disbursed Amount:
$24,981.51
Payment Mode:
SPI
Remaining:
$22,996.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,554.19
$9,554.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,650.28
$114,650.28
One Time Cost:
$5,294.70
$5,294.70
One Time Ineligible Cost:
$0.00
$5,294.70
Total Cost:
$119,944.98
$119,944.98
Discount Percent:
40
40
Requested Amount:
$47,977.99
$47,977.99