Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
2038029
Funding Year:
2010
470#:
383190000786881
471#:
723225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,438.87
Last Date of Service:
 
Disbursed Amount:
$2,667.74
Payment Mode:
BEAR
Remaining:
$771.13
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$387.26
$387.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.12
$4,647.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.12
$4,647.12
Discount Percent:
74
74
Requested Amount:
$3,438.87
$3,438.87