Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2407698
Funding Year:
2013
470#:
273080000776897
471#:
883961
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,237.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,087.07
Payment Mode:
SPI
Remaining:
$1,150.79
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$4,216.22
$4,216.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,594.64
$50,594.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,594.64
$50,594.64
Discount Percent:
40
40
Requested Amount:
$20,237.86
$20,237.86