Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
623177
Funding Year:
2001
470#:
854370000285096
471#:
246389
SPIN:
143004610
Pacific Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,826.80
Last Date of Service:
2005-12-03
Disbursed Amount:
$25,935.03
Payment Mode:
BEAR
Remaining:
$891.77
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,220.00
$3,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,640.00
$38,640.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$40,040.00
$40,040.00
Discount Percent:
72
67
Requested Amount:
$28,828.80
$26,826.80