Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1499921
Funding Year:
2007
470#:
849930000588607
471#:
542089
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,096.22
Last Date of Service:
 
Disbursed Amount:
$4,005.75
Payment Mode:
BEAR
Remaining:
$90.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$853.38
$853.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,240.56
$10,240.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,240.56
$10,240.56
Discount Percent:
40
40
Requested Amount:
$4,096.22
$4,096.22