Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2721424
Funding Year:
2015
470#:
265000001180169
471#:
996245
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM 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:
$34,107.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,096.83
Payment Mode:
SPI
Remaining:
$1,010.43
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,105.68
$7,105.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,268.16
$85,268.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,268.16
$85,268.16
Discount Percent:
40
40
Requested Amount:
$34,107.26
$34,107.26