Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
813961
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:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$676.37
Last Date of Service:
 
Disbursed Amount:
$582.89
Payment Mode:
SPI
Remaining:
$93.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$106.28
$93.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275.36
$1,127.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.36
$1,127.28
Discount Percent:
60
60
Requested Amount:
$765.22
$676.37