Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
240094
Funding Year:
1999
470#:
693580000221653
471#:
146899
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,085.63
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,651.23
Payment Mode:
BEAR
Remaining:
$3,434.40
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,151.80
$15,151.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,950.00
Total Cost:
$23,101.80
$23,101.80
Discount Percent:
35
35
Requested Amount:
$8,085.63
$8,085.63