Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
503535
Funding Year:
2001
470#:
901510000304023
471#:
218693
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,360.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,360.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,084.00
$1,084.00
Ineligible Monthly Cost:
$84.00
$84.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
53
53
Requested Amount:
$6,360.00
$6,360.00