Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
2176301
Funding Year:
2011
470#:
185830000888916
471#:
783527
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,315.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,315.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$553.71
$553.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,644.52
$6,644.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,644.52
$6,644.52
Discount Percent:
80
80
Requested Amount:
$5,315.62
$5,315.62