Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1782215
Funding Year:
2009
470#:
240770000558104
471#:
647540
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,987.39
Last Date of Service:
2011-02-07
Disbursed Amount:
$31,387.63
Payment Mode:
SPI
Remaining:
$3,599.76
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$7,771.71
$7,771.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,260.52
$93,260.52
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$94,560.52
$94,560.52
Discount Percent:
37
37
Requested Amount:
$34,987.39
$34,987.39