Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2243499
Funding Year:
2012
470#:
273080000776897
471#:
823799
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,488.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,231.24
Payment Mode:
SPI
Remaining:
$2,256.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,060.00
$4,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,720.00
$48,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,720.00
$48,720.00
Discount Percent:
40
40
Requested Amount:
$19,488.00
$19,488.00