Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
2504314
Funding Year:
2013
470#:
185830000888916
471#:
878712
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$216,356.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$97,297.17
Payment Mode:
SPI
Remaining:
$119,059.57
Last Date to Invoice:
2015-04-22

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:
80
80
Requested Amount:
$216,356.74
$216,356.74