Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1641971
Funding Year:
2008
470#:
874360000629245
471#:
592466
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,508.42
Last Date of Service:
 
Disbursed Amount:
$4,820.51
Payment Mode:
BEAR
Remaining:
$1,687.91
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,355.92
$1,355.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,271.04
$16,271.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,271.04
$16,271.04
Discount Percent:
40
40
Requested Amount:
$6,508.42
$6,508.42