Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1504587
Funding Year:
2007
470#:
488550000592657
471#:
544704
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,922.00
Last Date of Service:
 
Disbursed Amount:
$5,823.68
Payment Mode:
SPI
Remaining:
$98.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$705.00
$705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.00
$8,460.00
Discount Percent:
70
70
Requested Amount:
$5,922.00
$5,922.00