Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
2249894
Funding Year:
2012
470#:
632580000627948
471#:
827671
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,119.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,119.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.14
$429.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,149.68
$5,149.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,149.68
$5,149.68
Discount Percent:
81
80
Requested Amount:
$4,171.24
$4,119.74