Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
415832
Funding Year:
2000
470#:
259950000272217
471#:
166637
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Mail Box.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,195.54
Last Date of Service:
 
Disbursed Amount:
$1,195.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$299.07
$249.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.84
$2,988.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.84
$2,988.84
Discount Percent:
40
40
Requested Amount:
$1,435.54
$1,195.54