Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
2038427
Funding Year:
2010
470#:
934200000788331
471#:
754217
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,875.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,290.38
Payment Mode:
BEAR
Remaining:
$6,585.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,999.40
$2,999.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,992.80
$35,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,992.80
$35,992.80
Discount Percent:
58
58
Requested Amount:
$20,875.82
$20,875.82