Billed Entity:
137950
PARSONS UNIFIED SCH DIST 503
FRN:
2351176
Funding Year:
2012
470#:
410360000888716
471#:
861014
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,071.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,761.78
Payment Mode:
SPI
Remaining:
$309.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,713.98
$1,713.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,567.76
$20,567.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,567.76
$20,567.76
Discount Percent:
83
83
Requested Amount:
$17,071.24
$17,071.24