Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
2117082
Funding Year:
2011
470#:
632580000627948
471#:
782079
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The discount for entity GRANT ELEMENTARY SCHOOL, BEN 111095 was increased from 60% to 70%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 73% to 77%. <><><><><> MR2: The discount for entity WASHINGTON ELEMENTARY SCHOOL, BEN 111093 was increased from 60% to 70%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 73% to 77%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,486.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,037.21
Payment Mode:
SPI
Remaining:
$449.51
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$160.90
$160.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,930.80
$1,930.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.80
$1,930.80
Discount Percent:
73
77
Requested Amount:
$1,409.48
$1,486.72