Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1033176
Funding Year:
2003
470#:
663400000421753
471#:
372093
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,083.85
Last Date of Service:
 
Disbursed Amount:
$5,083.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$702.27
$702.27
Ineligible Monthly Cost:
$69.95
$69.95
Months of Service:
12
12
Annual Recurring Charges:
$7,587.84
$7,587.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,587.84
$7,587.84
Discount Percent:
72
67
Requested Amount:
$5,463.24
$5,083.85