Billed Entity:
144094
CARMEL UNIFIED SCHOOL DISTRICT
FRN:
415290
Funding Year:
2000
470#:
259950000272217
471#:
166637
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,338.14
Last Date of Service:
 
Disbursed Amount:
$1,051.81
Payment Mode:
SPI
Remaining:
$286.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$278.78
$278.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,345.36
$3,345.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.36
$3,345.36
Discount Percent:
40
40
Requested Amount:
$1,338.14
$1,338.14