Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
2330993
Funding Year:
2012
470#:
185830000888916
471#:
828754
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$219,061.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$91,021.73
Payment Mode:
BEAR
Remaining:
$128,039.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,537.16
$22,537.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,445.92
$270,445.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,445.92
$270,445.92
Discount Percent:
81
81
Requested Amount:
$219,061.20
$219,061.20