Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
1430442
Funding Year:
2006
470#:
189140000491695
471#:
519828
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,534.47
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,716.60
Payment Mode:
SPI
Remaining:
$4,817.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,075.33
$5,075.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,903.96
$60,903.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,903.96
$60,903.96
Discount Percent:
37
37
Requested Amount:
$22,534.47
$22,534.47