Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
2842036
Funding Year:
2015
470#:
280620001296057
471#:
1036725
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$896.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$658.12
Payment Mode:
SPI
Remaining:
$238.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$124.50
$124.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,494.00
$1,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,494.00
$1,494.00
Discount Percent:
60
60
Requested Amount:
$896.40
$896.40