Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1792543
Funding Year:
2009
470#:
632580000627948
471#:
654176
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$202,650.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$161,596.93
Payment Mode:
SPI
Remaining:
$41,053.94
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$22,220.49
$22,220.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,645.88
$266,645.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,645.88
$266,645.88
Discount Percent:
76
76
Requested Amount:
$202,650.87
$202,650.87