Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
749049
Funding Year:
2002
470#:
220960000376413
471#:
290170
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-26
Committed Amount:
$5,565.00
Last Date of Service:
 
Disbursed Amount:
$5,565.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,132.00
$1,132.00
Ineligible Monthly Cost:
$82.00
$82.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
53
53
Requested Amount:
$6,678.00
$6,678.00