Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
2400074
Funding Year:
2013
470#:
241030001049513
471#:
879454
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,648.74
Last Date of Service:
 
Disbursed Amount:
$2,648.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.66
$286.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,439.92
$3,439.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,439.92
$3,439.92
Discount Percent:
77
77
Requested Amount:
$2,648.74
$2,648.74