Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1699065600
Funding Year:
2016
470#:
280620001296057
471#:
161031774
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$104,563.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$96,044.16
Payment Mode:
BEAR
Remaining:
$8,519.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,892.00
$10,892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,704.00
$130,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,704.00
$130,704.00
Discount Percent:
80
80
Requested Amount:
$104,563.20
$104,563.20