Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
406057
Funding Year:
2000
470#:
209790000285742
471#:
182840
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$910.80
Last Date of Service:
 
Disbursed Amount:
$802.40
Payment Mode:
NOT SET
Remaining:
$108.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
69
69
Requested Amount:
$910.80
$910.80