Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
2416670
Funding Year:
2013
470#:
236990001076699
471#:
888620
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,624.00
Last Date of Service:
 
Disbursed Amount:
$2,164.44
Payment Mode:
SPI
Remaining:
$4,459.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
80
80
Requested Amount:
$6,624.00
$6,624.00