Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2559869
Funding Year:
2014
470#:
265000001180169
471#:
937209
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,860.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,860.24
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,475.66
$6,475.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,707.92
$77,707.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,707.92
$77,707.92
Discount Percent:
41
41
Requested Amount:
$31,860.25
$31,860.25