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EUREKA UNIFIED SCHOOL DIST 389
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FRN 406076
Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
406076
Funding Year:
2000
470#:
209790000285742
471#:
182840
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,555.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,555.88
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$8,052.00
$8,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,052.00
$8,052.00
Discount Percent:
69
69
Requested Amount:
$5,555.88
$5,555.88