Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2407730
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:
$21,963.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,979.69
Payment Mode:
SPI
Remaining:
$5,983.48
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$4,575.66
$4,575.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,907.92
$54,907.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,907.92
$54,907.92
Discount Percent:
40
40
Requested Amount:
$21,963.17
$21,963.17