Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1033024
Funding Year:
2003
470#:
663400000421753
471#:
372093
SPIN:
143008900
AllTel Communications
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:
$3,215.44
Last Date of Service:
 
Disbursed Amount:
$2,782.55
Payment Mode:
BEAR
Remaining:
$432.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$425.53
$425.53
Ineligible Monthly Cost:
$25.60
$25.60
Months of Service:
12
12
Annual Recurring Charges:
$4,799.16
$4,799.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.16
$4,799.16
Discount Percent:
72
67
Requested Amount:
$3,455.40
$3,215.44