Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
2249889
Funding Year:
2012
470#:
632580000627948
471#:
827671
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,133.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$49,707.69
Payment Mode:
SPI
Remaining:
$11,426.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,368.11
$6,368.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,417.32
$76,417.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,417.32
$76,417.32
Discount Percent:
81
80
Requested Amount:
$61,898.03
$61,133.86