Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1899068823
Funding Year:
2018
470#:
180021729
471#:
181012131
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,439.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,439.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,920.80
$1,920.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,049.60
$23,049.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,049.60
$23,049.60
Discount Percent:
80
80
Requested Amount:
$18,439.68
$18,439.68