Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1934990
Funding Year:
2010
470#:
273080000776897
471#:
706036
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,175.55
Last Date of Service:
 
Disbursed Amount:
$5,556.97
Payment Mode:
SPI
Remaining:
$2,618.58
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,703.24
$1,703.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,438.88
$20,438.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,438.88
$20,438.88
Discount Percent:
40
40
Requested Amount:
$8,175.55
$8,175.55