Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
1843490
Funding Year:
2009
470#:
267120000709421
471#:
664044
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$231.00
Last Date of Service:
 
Disbursed Amount:
$19.25
Payment Mode:
SPI
Remaining:
$211.75
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
77
77
Requested Amount:
$231.00
$231.00