Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
2651810
Funding Year:
2014
470#:
639970001208070
471#:
973865
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,211.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,729.84
Payment Mode:
BEAR
Remaining:
$2,481.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,624.54
$2,624.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,494.48
$31,494.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,494.48
$31,494.48
Discount Percent:
61
61
Requested Amount:
$19,211.63
$19,211.63