Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1935001
Funding Year:
2010
470#:
273080000776897
471#:
706036
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,703.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,410.92
Payment Mode:
SPI
Remaining:
$7,292.42
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,771.53
$5,771.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,258.36
$69,258.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,258.36
$69,258.36
Discount Percent:
40
40
Requested Amount:
$27,703.34
$27,703.34