Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
2097005
Funding Year:
2011
470#:
314500000860847
471#:
772364
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,087.60
Last Date of Service:
 
Disbursed Amount:
$2,521.62
Payment Mode:
SPI
Remaining:
$3,565.98
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$667.50
$667.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,010.00
$8,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,010.00
$8,010.00
Discount Percent:
76
76
Requested Amount:
$6,087.60
$6,087.60