Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1976086
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:
$8,441.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,441.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$469.58
$469.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,634.96
$5,634.96
One Time Cost:
$3,745.00
$3,745.00
One Time Ineligible Cost:
$0.00
$3,745.00
Total Cost:
$9,379.96
$9,379.96
Discount Percent:
90
90
Requested Amount:
$8,441.96
$8,441.96