Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2096081
Funding Year:
2011
470#:
273080000776897
471#:
771838
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,703.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,025.61
Payment Mode:
SPI
Remaining:
$6,677.73
Last Date to Invoice:
2013-01-28

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