Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1076825
Funding Year:
2004
470#:
854370000285096
471#:
389843
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove ineligible white page listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,346.92
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$49,346.92
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$5,689.65
$5,633.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,275.80
$67,598.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,275.80
$67,598.52
Discount Percent:
73
73
Requested Amount:
$49,841.33
$49,346.92