Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1641976
Funding Year:
2008
470#:
240770000558104
471#:
592466
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,799.47
Last Date of Service:
2011-02-07
Disbursed Amount:
$35,613.47
Payment Mode:
SPI
Remaining:
$9,186.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$9,224.89
$9,224.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,698.68
$110,698.68
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$111,998.68
$111,998.68
Discount Percent:
40
40
Requested Amount:
$44,799.47
$44,799.47