Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1782213
Funding Year:
2009
470#:
419650000712040
471#:
647540
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,201.53
Last Date of Service:
 
Disbursed Amount:
$5,190.96
Payment Mode:
SPI
Remaining:
$1,010.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,396.74
$1,396.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,760.88
$16,760.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,760.88
$16,760.88
Discount Percent:
37
37
Requested Amount:
$6,201.53
$6,201.53