Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
424045
Funding Year:
2000
470#:
339070000279842
471#:
196015
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,562.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,109.77
Payment Mode:
SPI
Remaining:
$1,453.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,192.00
$1,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,304.00
$14,304.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$15,894.00
$15,894.00
Discount Percent:
35
35
Requested Amount:
$5,562.90
$5,562.90