Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1263268
Funding Year:
2005
470#:
512380000522315
471#:
459107
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,471.03
Last Date of Service:
 
Disbursed Amount:
$2,471.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$409.19
$588.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,910.28
$3,530.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,910.28
$3,530.04
Discount Percent:
70
70
Requested Amount:
$3,437.20
$2,471.03