Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
852875
Funding Year:
2002
470#:
721450000402469
471#:
321087
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$2,873.77
Payment Mode:
BEAR
Remaining:
$1,878.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
66
66
Requested Amount:
$4,752.00
$4,752.00