Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
2331002
Funding Year:
2012
470#:
185830000888916
471#:
828754
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$5,382.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,382.06
Last Date to Invoice:
2014-10-28

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:
81
81
Requested Amount:
$5,382.06
$5,382.06