Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
813936
Funding Year:
2002
470#:
699200000398945
471#:
290377
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,264.44
Last Date of Service:
 
Disbursed Amount:
$852.44
Payment Mode:
SPI
Remaining:
$412.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$210.74
$210.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,528.88
$2,528.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.88
$2,528.88
Discount Percent:
50
50
Requested Amount:
$1,264.44
$1,264.44