Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1591944
Funding Year:
2007
470#:
175970000583158
471#:
554054
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$123,438.21
Last Date of Service:
2010-10-31
Disbursed Amount:
$123,438.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-12-21

Original
Committed
Monthly Cost:
$14,286.83
$14,286.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,441.96
$171,441.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,441.96
$171,441.96
Discount Percent:
72
72
Requested Amount:
$123,438.21
$123,438.21