Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
2245057
Funding Year:
2012
470#:
107680000950304
471#:
824913
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,687.10
Last Date of Service:
 
Disbursed Amount:
$5,426.77
Payment Mode:
SPI
Remaining:
$260.33
Last Date to Invoice:
2014-10-28

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:
71
71
Requested Amount:
$5,687.10
$5,687.10