Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1534961
Funding Year:
2007
470#:
849930000588607
471#:
542089
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$659.76
Last Date of Service:
 
Disbursed Amount:
$13.54
Payment Mode:
BEAR
Remaining:
$646.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.45
$137.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,649.40
$1,649.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649.40
$1,649.40
Discount Percent:
40
40
Requested Amount:
$659.76
$659.76