Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1699018977
Funding Year:
2016
470#:
160024190
471#:
161011673
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $1577.45/m to $982.08/m to remove the ineligible product; Prorated charges, police/admin fees, voice mail. email, data, camera charges all totaling up to $595.37/m. In addition your line count was modified from 1 line to 32 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,356.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,356.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,701.11
$2,701.12
Ineligible Monthly Cost:
$1,123.66
$1,719.04
Months of Service:
12
12
Annual Recurring Charges:
$18,929.40
$11,784.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,929.40
$11,784.96
Discount Percent:
20
20
Requested Amount:
$3,785.88
$2,356.99