Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
1799069757
Funding Year:
2017
470#:
160006472
471#:
171026483
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied.||MR1:The amount of the funding request was changed from $$1,036.08 to $$1,035.00 to reflect correct quantity of lines.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$86.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,036.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,036.08
 
Discount Percent:
0
 
Requested Amount:
$0.00