Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1384863
Funding Year:
2006
470#:
240770000558104
471#:
495720
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,990.69
Last Date of Service:
 
Disbursed Amount:
$3,938.61
Payment Mode:
BEAR
Remaining:
$2,052.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,248.06
$1,248.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,976.72
$14,976.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,976.72
$14,976.72
Discount Percent:
40
40
Requested Amount:
$5,990.69
$5,990.69