Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1107483
Funding Year:
2004
470#:
761670000482514
471#:
403694
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-04
Committed Amount:
$11,019.32
Last Date of Service:
 
Disbursed Amount:
$11,019.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,048.49
$1,048.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,581.88
$12,581.88
One Time Cost:
$3,160.00
$3,160.00
One Time Ineligible Cost:
$0.00
$3,160.00
Total Cost:
$15,741.88
$15,741.88
Discount Percent:
72
70
Requested Amount:
$11,334.15
$11,019.32