Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1033295
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:
$3,183.84
Last Date of Service:
 
Disbursed Amount:
$3,183.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$437.03
$437.03
Ineligible Monthly Cost:
$41.03
$41.03
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
72
67
Requested Amount:
$3,421.44
$3,183.84