Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1107434
Funding Year:
2004
470#:
761670000482514
471#:
403694
SPIN:
143008900
AllTel Communications
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):
2004-07-01
Committed Amount:
$3,379.66
Last Date of Service:
 
Disbursed Amount:
$3,271.85
Payment Mode:
BEAR
Remaining:
$107.81
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$402.34
$402.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,828.08
$4,828.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,828.08
$4,828.08
Discount Percent:
72
70
Requested Amount:
$3,476.22
$3,379.66