Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1263338
Funding Year:
2005
470#:
512380000522315
471#:
459107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,737.62
Last Date of Service:
 
Disbursed Amount:
$5,436.62
Payment Mode:
SPI
Remaining:
$301.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$683.05
$683.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,196.60
$8,196.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,196.60
$8,196.60
Discount Percent:
70
70
Requested Amount:
$5,737.62
$5,737.62