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EUREKA CITY SCHOOL DISTRICT
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2005
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FRN 1272764
Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
1272764
Funding Year:
2005
470#:
141010000514281
471#:
463088
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,902.92
Last Date of Service:
Disbursed Amount:
$7,902.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-09
Original
Committed
Monthly Cost:
$902.16
$902.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,825.92
$10,825.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,825.92
$10,825.92
Discount Percent:
73
73
Requested Amount:
$7,902.92
$7,902.92