Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1799002474
Funding Year:
2017
470#:
265000001180169
471#:
171000635
SPIN:
143002657
SureWest Telephone
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,947.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,557.36
Payment Mode:
SPI
Remaining:
$2,389.90
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,655.68
$6,655.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,868.16
$79,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,868.16
$79,868.16
Discount Percent:
40
40
Requested Amount:
$31,947.26
$31,947.26