Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1899002107
Funding Year:
2018
470#:
265000001180169
471#:
181001505
SPIN:
143002657
SureWest Telephone
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,858.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,935.51
Payment Mode:
SPI
Remaining:
$923.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,220.61
$6,220.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,647.32
$74,647.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,647.32
$74,647.32
Discount Percent:
40
40
Requested Amount:
$29,858.93
$29,858.93