Billed Entity:
137950
PARSONS UNIFIED SCH DIST 503
FRN:
1886175
Funding Year:
2009
470#:
531370000719990
471#:
686424
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,702.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,702.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$986.00
$986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,832.00
$11,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,832.00
$11,832.00
Discount Percent:
82
82
Requested Amount:
$9,702.24
$9,702.24