Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
2249890
Funding Year:
2012
470#:
332720000794542
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:
$85,733.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$85,733.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,930.58
$8,930.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,166.96
$107,166.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,166.96
$107,166.96
Discount Percent:
81
80
Requested Amount:
$86,805.24
$85,733.57