Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
1010139
Funding Year:
2003
470#:
858010000415675
471#:
369622
SPIN:
143004769
Verizon - California, 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:
$20,363.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,363.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,775.00
$4,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,300.00
$57,300.00
One Time Cost:
$8,375.00
$8,375.00
One Time Ineligible Cost:
$0.00
$8,375.00
Total Cost:
$65,675.00
$65,675.00
Discount Percent:
55
55
Requested Amount:
$36,121.25
$36,121.25