Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
2249898
Funding Year:
2012
470#:
236330000865710
471#:
827671
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$35,460.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,180.20
Payment Mode:
SPI
Remaining:
$280.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,693.84
$3,693.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,326.08
$44,326.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,326.08
$44,326.08
Discount Percent:
81
80
Requested Amount:
$35,904.12
$35,460.86