Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
425034
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:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$120.72
Last Date of Service:
 
Disbursed Amount:
$99.64
Payment Mode:
SPI
Remaining:
$21.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.15
$25.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.80
$301.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.80
$301.80
Discount Percent:
40
40
Requested Amount:
$120.72
$120.72