Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
2639565
Funding Year:
2014
470#:
185830000888916
471#:
936470
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,715.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$93,028.32
Payment Mode:
SPI
Remaining:
$10,687.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,803.68
$10,803.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,644.16
$129,644.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,644.16
$129,644.16
Discount Percent:
80
80
Requested Amount:
$103,715.33
$103,715.33