Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1828627
Funding Year:
2009
470#:
549350000594245
471#:
670005
SPIN:
143001236
First Communications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,434.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,434.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$213.53
$213.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.36
$2,562.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.36
$2,562.36
Discount Percent:
56
56
Requested Amount:
$1,434.92
$1,434.92