Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1504593
Funding Year:
2007
470#:
488550000592657
471#:
544704
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN one time charge was modified from $1,400 to $1,900 and the monthly charge was changed from $1,350/m to $1,236.25/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,714.50
Last Date of Service:
 
Disbursed Amount:
$8,088.50
Payment Mode:
SPI
Remaining:
$3,626.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,350.00
$1,236.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$14,835.00
One Time Cost:
$1,400.00
$1,900.00
One Time Ineligible Cost:
$0.00
$1,900.00
Total Cost:
$17,600.00
$16,735.00
Discount Percent:
70
70
Requested Amount:
$12,320.00
$11,714.50