Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1976079
Funding Year:
2010
470#:
632580000627948
471#:
728509
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,727.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$56,310.95
Payment Mode:
SPI
Remaining:
$13,416.11
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$8,056.01
$8,056.01
Ineligible Monthly Cost:
$96.30
$96.30
Months of Service:
12
12
Annual Recurring Charges:
$95,516.52
$95,516.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,516.52
$95,516.52
Discount Percent:
73
73
Requested Amount:
$69,727.06
$69,727.06