Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
1710072
Funding Year:
2008
470#:
603560000633835
471#:
603107
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,445.54
Last Date of Service:
 
Disbursed Amount:
$1,445.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$215.11
$215.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,581.32
$2,581.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,581.32
$2,581.32
Discount Percent:
56
56
Requested Amount:
$1,445.54
$1,445.54