Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1976090
Funding Year:
2010
470#:
632580000627948
471#:
728509
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$917.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$917.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$104.68
$104.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,256.16
$1,256.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,256.16
$1,256.16
Discount Percent:
73
73
Requested Amount:
$917.00
$917.00