Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
2092488
Funding Year:
2010
470#:
903170000778804
471#:
726030
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$4,565.70
Last Date of Service:
 
Disbursed Amount:
$4,092.02
Payment Mode:
SPI
Remaining:
$473.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$667.50
$667.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,007.50
$6,007.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,007.50
$6,007.50
Discount Percent:
76
76
Requested Amount:
$4,565.70
$4,565.70