Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
2309977
Funding Year:
2012
470#:
591950000942274
471#:
850085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,866.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,778.11
Payment Mode:
BEAR
Remaining:
$4,088.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,241.00
$2,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,892.00
$26,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,892.00
$26,892.00
Discount Percent:
59
59
Requested Amount:
$15,866.28
$15,866.28