Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1637580
Funding Year:
2008
470#:
175970000583158
471#:
592563
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-18
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$114,102.15
Last Date of Service:
2010-10-31
Disbursed Amount:
$114,102.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$13,025.36
$13,025.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,304.32
$156,304.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,304.32
$156,304.32
Discount Percent:
73
73
Requested Amount:
$114,102.15
$114,102.15