Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
2560966
Funding Year:
2014
470#:
519850001049393
471#:
937867
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,045.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,240.00
Payment Mode:
SPI
Remaining:
$1,805.95
Last Date to Invoice:
2016-02-25

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,557.44
$92,557.44
Discount Percent:
80
80
Requested Amount:
$74,045.95
$74,045.95