Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
2504330
Funding Year:
2013
470#:
212530001042333
471#:
878712
SPIN:
143004769
Verizon California Inc.
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:
$34,627.20
Last Date of Service:
 
Disbursed Amount:
$34,627.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,607.00
$3,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,284.00
$43,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,284.00
$43,284.00
Discount Percent:
80
80
Requested Amount:
$34,627.20
$34,627.20