Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1899019468
Funding Year:
2018
470#:
280620001296057
471#:
181012131
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$104,793.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$96,044.16
Payment Mode:
BEAR
Remaining:
$8,749.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,916.00
$10,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,992.00
$130,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,992.00
$130,992.00
Discount Percent:
80
80
Requested Amount:
$104,793.60
$104,793.60