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EUREKA CITY SCHOOL DISTRICT
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2010
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FRN 1976096
Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1976096
Funding Year:
2010
470#:
632580000627948
471#:
728509
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$31,568.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,568.85
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$3,603.75
$3,603.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,245.00
$43,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,245.00
$43,245.00
Discount Percent:
73
73
Requested Amount:
$31,568.85
$31,568.85