Billed Entity:
144094
Carmel Unified School District
FRN:
1899001014
Funding Year:
2018
470#:
160026532
471#:
181000809
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,013.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,531.85
Payment Mode:
SPI
Remaining:
$481.77
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,002.27
$1,002.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,027.24
$12,027.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,027.24
$12,027.24
Discount Percent:
50
50
Requested Amount:
$6,013.62
$6,013.62