Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1499922
Funding Year:
2007
470#:
240770000558104
471#:
542089
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,834.86
Last Date of Service:
2011-02-07
Disbursed Amount:
$35,460.07
Payment Mode:
SPI
Remaining:
$10,374.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,548.93
$9,548.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,587.16
$114,587.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,587.16
$114,587.16
Discount Percent:
40
40
Requested Amount:
$45,834.86
$45,834.86