Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
2653261
Funding Year:
2014
470#:
974300001221540
471#:
974400
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,060.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,513.80
Payment Mode:
SPI
Remaining:
$4,546.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
41
41
Requested Amount:
$27,060.00
$27,060.00