Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
604740
Funding Year:
2001
470#:
696070000306451
471#:
247616
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,642.01
Last Date of Service:
 
Disbursed Amount:
$3,571.18
Payment Mode:
BEAR
Remaining:
$70.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$459.85
$459.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,518.20
$5,518.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,518.20
$5,518.20
Discount Percent:
69
66
Requested Amount:
$3,807.56
$3,642.01