Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
1010095
Funding Year:
2003
470#:
858010000415675
471#:
369622
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-21
Committed Amount:
$584.23
Last Date of Service:
 
Disbursed Amount:
$359.88
Payment Mode:
BEAR
Remaining:
$224.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$177.04
$177.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.48
$2,124.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.48
$2,124.48
Discount Percent:
55
55
Requested Amount:
$1,168.46
$1,168.46