Billed Entity:
134212
EUREKA SCHOOL DISTRICT 44-1
FRN:
1371607
Funding Year:
2006
470#:
176290000560634
471#:
498175
SPIN:
143002250
Valley Telecommunications Cooperative Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,795.86
Last Date of Service:
 
Disbursed Amount:
$1,597.55
Payment Mode:
NOT SET
Remaining:
$198.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.75
$226.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,721.00
$2,721.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.00
$2,721.00
Discount Percent:
66
66
Requested Amount:
$1,795.86
$1,795.86