Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
36063
Funding Year:
1998
470#:
333230000092155
471#:
35311
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$2,273.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$975.79
Payment Mode:
BEAR
Remaining:
$1,297.91
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,050.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$6,890.00
$6,890.00
Discount Percent:
33
33
Requested Amount:
$2,273.70
$2,273.70