Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
2002422
Funding Year:
2010
470#:
752810000716006
471#:
738176
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,461.51
Last Date of Service:
2014-02-01
Disbursed Amount:
$5,461.18
Payment Mode:
SPI
Remaining:
$0.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,197.70
$1,197.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,372.40
$14,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,372.40
$14,372.40
Discount Percent:
38
38
Requested Amount:
$5,461.51
$5,461.51