Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1384864
Funding Year:
2006
470#:
240770000558104
471#:
495720
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,144.88
Last Date of Service:
2011-02-07
Disbursed Amount:
$50,685.91
Payment Mode:
SPI
Remaining:
$7,458.97
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,998.08
$8,998.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,976.96
$107,976.96
One Time Cost:
$37,385.25
$37,385.25
One Time Ineligible Cost:
$0.00
$37,385.25
Total Cost:
$145,362.21
$145,362.21
Discount Percent:
40
40
Requested Amount:
$58,144.88
$58,144.88