Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1434734
Funding Year:
2006
470#:
647100000573711
471#:
521107
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$170,174.55
Last Date of Service:
 
Disbursed Amount:
$168,850.85
Payment Mode:
SPI
Remaining:
$1,323.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$18,659.49
$18,659.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,913.88
$223,913.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,913.88
$223,913.88
Discount Percent:
76
76
Requested Amount:
$170,174.55
$170,174.55