Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
1833618
Funding Year:
2009
470#:
267290000544188
471#:
671797
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,066.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,680.24
Payment Mode:
SPI
Remaining:
$24,385.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,225.00
$9,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,700.00
$110,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,700.00
$110,700.00
Discount Percent:
38
38
Requested Amount:
$42,066.00
$42,066.00