Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
2400071
Funding Year:
2013
470#:
519850001049393
471#:
879454
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,733.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,055.61
Payment Mode:
SPI
Remaining:
$2,677.62
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7,713.12
$7,713.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,557.44
$92,557.44
One Time Cost:
$3,200.00
$3,200.00
One Time Ineligible Cost:
$0.00
$3,200.00
Total Cost:
$95,757.44
$95,757.44
Discount Percent:
77
77
Requested Amount:
$73,733.23
$73,733.23