Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1976093
Funding Year:
2010
470#:
393350000752320
471#:
728509
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,707.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,707.94
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$194.97
$194.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.64
$2,339.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.64
$2,339.64
Discount Percent:
73
73
Requested Amount:
$1,707.94
$1,707.94