Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
1621633
Funding Year:
2007
470#:
534280000507707
471#:
584697
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The recurring charge was reduced from $8,200.00 to $6,202.35 to agree with the applicant documentation. <><><><><> MR2: The non-recurring charge was increased from $12,000.00 to $12,036.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,450.32
Last Date of Service:
2008-12-03
Disbursed Amount:
$24,269.35
Payment Mode:
SPI
Remaining:
$11,180.97
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$8,200.00
$6,202.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$74,428.20
One Time Cost:
$12,000.00
$12,036.00
One Time Ineligible Cost:
$0.00
$12,036.00
Total Cost:
$110,400.00
$86,464.20
Discount Percent:
41
41
Requested Amount:
$45,264.00
$35,450.32