Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
834251
Funding Year:
2002
470#:
400320000400034
471#:
316403
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,919.58
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,723.37
Payment Mode:
SPI
Remaining:
$196.21
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,507.31
$1,507.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,087.72
$18,087.72
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$19,677.72
$19,677.72
Discount Percent:
36
36
Requested Amount:
$7,083.98
$7,083.98