Billed Entity:
137950
PARSONS UNIFIED SCH DIST 503
FRN:
2202846
Funding Year:
2011
470#:
410360000888716
471#:
810778
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,243.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,243.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,430.06
$1,430.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.72
$17,160.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.72
$17,160.72
Discount Percent:
83
83
Requested Amount:
$14,243.40
$14,243.40