Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2721422
Funding Year:
2015
470#:
202230001258064
471#:
996245
SPIN:
143002657
SureWest Telephone
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,925.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,932.90
Payment Mode:
SPI
Remaining:
$5,992.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,635.44
$6,635.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,625.28
$79,625.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,625.28
$79,625.28
Discount Percent:
20
20
Requested Amount:
$15,925.06
$15,925.06