Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1699065586
Funding Year:
2016
470#:
280620001296057
471#:
161031774
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,911.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,911.44
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,397.55
$4,397.55
Ineligible Monthly Cost:
$41.00
$41.00
Months of Service:
12
12
Annual Recurring Charges:
$52,278.60
$52,278.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,278.60
$52,278.60
Discount Percent:
40
40
Requested Amount:
$20,911.44
$20,911.44