Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
1940217
Funding Year:
2010
470#:
602740000771363
471#:
710862
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$2,519.41
Payment Mode:
SPI
Remaining:
$252.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
77
77
Requested Amount:
$2,772.00
$2,772.00