Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
914230
Funding Year:
2003
470#:
236590000423608
471#:
339155
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,991.87
Last Date of Service:
 
Disbursed Amount:
$6,991.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,196.18
$1,196.18
Ineligible Monthly Cost:
$96.83
$96.83
Months of Service:
12
12
Annual Recurring Charges:
$13,192.20
$13,192.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,192.20
$13,192.20
Discount Percent:
53
53
Requested Amount:
$6,991.87
$6,991.87