Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
1710101
Funding Year:
2008
470#:
603560000633835
471#:
603107
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$564.12
Payment Mode:
SPI
Remaining:
$2,123.88
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,026.16
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$12,313.92
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,313.92
$4,800.00
Discount Percent:
56
56
Requested Amount:
$6,895.80
$2,688.00