Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
1030230
Funding Year:
2003
470#:
112670000427346
471#:
372484
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated monthly charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$345.79
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,149.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,149.48
 
Discount Percent:
40
 
Requested Amount:
$1,659.79