Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
967853
Funding Year:
2003
470#:
854370000285096
471#:
358380
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,150.92
Last Date of Service:
2005-12-03
Disbursed Amount:
$52,150.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,121.00
$6,121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,452.00
$73,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,452.00
$73,452.00
Discount Percent:
71
71
Requested Amount:
$52,150.92
$52,150.92