Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
1067161
Funding Year:
2004
470#:
164190000466023
471#:
389045
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,167.47
Last Date of Service:
 
Disbursed Amount:
$6,978.94
Payment Mode:
SPI
Remaining:
$188.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,217.97
$1,217.97
Ineligible Monthly Cost:
$91.01
$91.01
Months of Service:
12
12
Annual Recurring Charges:
$13,523.52
$13,523.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,523.52
$13,523.52
Discount Percent:
53
53
Requested Amount:
$7,167.47
$7,167.47