Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2096079
Funding Year:
2011
470#:
568870000866954
471#:
771838
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,415.46
Last Date of Service:
 
Disbursed Amount:
$3,905.06
Payment Mode:
SPI
Remaining:
$4,510.40
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,753.22
$1,753.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,038.64
$21,038.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,038.64
$21,038.64
Discount Percent:
40
40
Requested Amount:
$8,415.46
$8,415.46