Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
1218856
Funding Year:
2005
470#:
256070000506958
471#:
440434
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,843.36
Last Date of Service:
 
Disbursed Amount:
$6,794.14
Payment Mode:
SPI
Remaining:
$49.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,166.00
$1,166.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$12,912.00
$12,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,912.00
$12,912.00
Discount Percent:
53
53
Requested Amount:
$6,843.36
$6,843.36