Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1810946
Funding Year:
2009
470#:
252250000702141
471#:
663136
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,612.00
Last Date of Service:
 
Disbursed Amount:
$6,375.18
Payment Mode:
SPI
Remaining:
$236.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
76
76
Requested Amount:
$6,612.00
$6,612.00