Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
2067564
Funding Year:
2010
470#:
257140000633841
471#:
765061
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,320.00
Last Date of Service:
2013-02-07
Disbursed Amount:
$28,318.36
Payment Mode:
SPI
Remaining:
$1.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,800.00
Discount Percent:
40
40
Requested Amount:
$28,320.00
$28,320.00